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.) |
28/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 114,815 | 15/12/2021 | XVFC/2021-22/P/1 | Expenditures | 153,063 | |||||||
28/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 23,365 | 27/12/2021 | XVFC/2021-22/P/2 | Expenditures | 159,501 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:22 AM. |