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.) |
18/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 687,518 | 17/03/2022 | XVFC/2021-22/P/5 | Expenditures | 7,500 | |||||||
21/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,031,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:15:54 AM. |