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/17 | Reverse Receipt -PFMS | 1,343,461 | 22/01/2022 | XVFC/2021-22/P/41 | Expenditures | 277,819 | |||||||
23/01/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 895,641 | 22/01/2022 | XVFC/2021-22/P/42 | Expenditures | 138,177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:36:55 AM. |