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.) |
10/02/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 19,527 | 09/02/2022 | XVFC/2021-22/P/13 | Expenditures | 199,500 | |||||||
10/02/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 455,379 | Expenditures | ||||||||||
10/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 454,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:02:07 AM. |