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.) |
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 261,087 | 23/03/2022 | XVFC/2021-22/P/16 | Expenditures | 16,166 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/17 | Expenditures | 2,268 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/18 | Expenditures | 206,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:52 PM. |