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.) |
30/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 4,702 | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 25,600 | 30/11/2021 | XVFC/2021-22/J/1 | 145,718 | ||||
30/11/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 121,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:25:44 AM. |