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.) |
14/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 59,074 | 13/12/2021 | XVFC/2021-22/P/4 | Expenditures | 221,200 | |||||||
14/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 216,914 | 13/12/2021 | XVFC/2021-22/P/5 | Expenditures | 66,251 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:58:15 AM. |