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 | 580,365 | 13/03/2022 | XVFC/2021-22/P/40 | Expenditures | 708,976 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/41 | Expenditures | 31,220 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/42 | Expenditures | 20,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:05:44 AM. |