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.) |
17/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 18/11/2021 | OWN/2021-22/P/13 | Expenditures | 4,500 | |||||||
17/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 666,761 | 18/11/2021 | OWN/2021-22/P/14 | Expenditures | 4,650 | |||||||
17/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 405,558 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 591,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:23:32 PM. |