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.) |
18/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 440,465 | 16/12/2021 | XVFC/2021-22/P/23 | Expenditures | 45,820 | 20/12/2021 | XVFC/2021-22/C/4 | 440,465 | ||||
18/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 675,746 | 17/12/2021 | XVFC/2021-22/P/24 | Expenditures | 17,700 | 20/12/2021 | XVFC/2021-22/C/5 | 675,746 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:45:23 AM. |