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/9 | Reverse Receipt -PFMS | 2,361,047 | 20/01/2022 | XVFC/2021-22/P/73 | Expenditures | 43,561 | |||||||
21/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,574,032 | 20/01/2022 | XVFC/2021-22/P/74 | Expenditures | 55,406 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:33 PM. |