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.) |
29/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 32,220 | 28/12/2021 | XVFC/2021-22/P/3 | Expenditures | 1,200 | |||||||
29/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 98,045 | 28/12/2021 | XVFC/2021-22/P/4 | Expenditures | 4,341 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:53 AM. |