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.) |
18/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 104,864 | 17/02/2022 | XVFC/2021-22/P/17 | Expenditures | 123,066 | |||||||
Reverse Receipt -PFMS | 17/02/2022 | XVFC/2021-22/P/18 | Expenditures | 21,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:57:37 AM. |