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 | 609,770 | 16/03/2022 | XVFC/2021-22/P/8 | Expenditures | 63,206 | |||||||
21/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 914,655 | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 41,662 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:40 AM. |