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.) |
17/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 21,000 | 04/03/2022 | XVFC/2021-22/P/42 | Expenditures | 125,000 | |||||||
17/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 6,866 | Expenditures | ||||||||||
17/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 3,080,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:57:42 PM. |