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.) |
15/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 117,977 | 06/02/2022 | XVFC/2021-22/P/6 | Expenditures | 30,300 | |||||||
Reverse Receipt -PFMS | 06/02/2022 | XVFC/2021-22/P/7 | Expenditures | 31,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:30:47 PM. |