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/8 | Reverse Receipt -PFMS | 2,695,321 | 04/01/2022 | XVFC/2021-22/P/74 | Expenditures | 1,365 | |||||||
27/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,796,881 | 04/01/2022 | XVFC/2021-22/P/75 | Expenditures | 1,529 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:59:04 PM. |