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.) |
14/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 206,624 | 02/03/2022 | XVFC/2021-22/P/20 | Expenditures | 787,191 | |||||||
14/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 40,721 | 02/03/2022 | XVFC/2021-22/P/21 | Expenditures | 137,119 | |||||||
14/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 54,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:26:03 AM. |