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/6 | Reverse Receipt -PFMS | 441,935 | 28/03/2022 | XVFC/2021-22/P/24 | Expenditures | 45,143 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/25 | Expenditures | 48,238 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/26 | Expenditures | 6,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:14:40 AM. |