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.) |
19/02/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 5,326 | 18/02/2022 | XVFC/2021-22/P/1 | Expenditures | 148,500 | |||||||
19/02/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 70,050 | 18/02/2022 | XVFC/2021-22/P/2 | Expenditures | 198,000 | |||||||
19/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 222,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:22:49 AM. |