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.) |
21/12/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 121,785 | 20/12/2021 | XVFC/2021-22/P/2 | Expenditures | 136,450 | |||||||
21/12/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 294 | 20/12/2021 | XVFC/2021-22/P/3 | Expenditures | 45,361 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:20 AM. |