Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 86,900 | 07/03/2022 | XVFC/2021-22/P/2 | Expenditures | 59,430 | |||||||
08/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 5,731 | 07/03/2022 | XVFC/2021-22/P/3 | Expenditures | 61,250 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/4 | Expenditures | 86,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:48:21 AM. |