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 | 2,028,721 | 11/01/2022 | XVFC/2021-22/P/22 | Expenditures | 304,850 | |||||||
27/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,352,481 | 26/01/2022 | XVFC/2021-22/P/23 | Expenditures | 305,926 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:01:58 AM. |