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.) |
20/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 19,034 | 19/01/2022 | XVFC/2021-22/P/3 | Expenditures | 233,700 | |||||||
20/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 10,140 | Expenditures | ||||||||||
20/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 74,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:41:07 PM. |