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.) |
16/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 681,618 | 07/03/2022 | XVFC/2021-22/P/10 | Expenditures | 125,610 | |||||||
21/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,022,427 | 15/03/2022 | XVFC/2021-22/P/11 | Expenditures | 40,441 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:00 AM. |