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.) |
15/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 340,394 | 14/03/2022 | XVFC/2021-22/P/16 | Expenditures | 28,161 | |||||||
15/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 35,856 | Expenditures | ||||||||||
15/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:23:18 AM. |