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.) |
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 236,458 | 19/03/2022 | XVFC/2021-22/P/6 | Expenditures | 197,115 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 20,867 | 21/03/2022 | XVFC/2021-22/P/7 | Expenditures | 193,917 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/8 | Expenditures | 88,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:02:31 AM. |