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/9 | Reverse Receipt -PFMS | 447,733 | 15/03/2022 | XVFC/2021-22/P/7 | Expenditures | 151,090 | |||||||
21/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 671,600 | 15/03/2022 | XVFC/2021-22/P/8 | Expenditures | 176,723 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:45:24 AM. |