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.) |
26/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,177,355 | 07/03/2022 | XVFC/2021-22/P/69 | Expenditures | 272,489 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/70 | Expenditures | 27,444 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/71 | Expenditures | 28,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:01:07 AM. |