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.) |
24/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 102,467 | 25/10/2021 | OWN/2021-22/P/13 | Expenditures | 4,950 | |||||||
24/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 168,462 | 25/10/2021 | OWN/2021-22/P/14 | Expenditures | 4,750 | |||||||
24/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 149,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:16 AM. |