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/7 | Reverse Receipt -PFMS | 1,569,686 | 21/01/2022 | XVFC/2021-22/P/95 | Expenditures | 4,956 | |||||||
22/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,046,458 | 21/01/2022 | XVFC/2021-22/P/96 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:50 PM. |