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.) |
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 507,151 | 14/03/2022 | XVFC/2021-22/P/100 | Expenditures | 49,784 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/101 | Expenditures | 49,984 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/99 | Expenditures | 49,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:31:25 PM. |