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.) |
14/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,630,925 | 25/01/2022 | XVFC/2021-22/P/21 | Expenditures | 112,464 | |||||||
26/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,087,284 | 25/01/2022 | XVFC/2021-22/P/22 | Expenditures | 76,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:18:27 AM. |