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.) |
20/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 45,725 | 19/03/2022 | XVFC/2021-22/P/5 | Expenditures | 178,258 | |||||||
20/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 110,929 | 19/03/2022 | XVFC/2021-22/P/6 | Expenditures | 6,758 | |||||||
20/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 8,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:05:32 AM. |