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/7 | Reverse Receipt -PFMS | 837,154 | 30/03/2022 | XVFC/2021-22/P/121 | Expenditures | 28,580 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/122 | Expenditures | 79,614 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/123 | Expenditures | 79,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:06:18 PM. |