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.) |
25/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,282,000 | 13/01/2022 | FFC/2021-22/P/4 | Expenditures | 45,000 | |||||||
25/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 855,000 | 24/01/2022 | XVFC/2021-22/P/28 | Expenditures | 54,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:35:43 PM. |