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.) |
23/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 2,549 | 31/12/2021 | XVFC/2021-22/P/2 | Expenditures | 39,320 | |||||||
24/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,835,445 | Expenditures | ||||||||||
24/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,835,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:46:48 AM. |