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.) |
28/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 182,491 | 28/11/2021 | OWN/2021-22/P/15 | Expenditures | 4,500 | |||||||
28/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 300,025 | 28/11/2021 | OWN/2021-22/P/16 | Expenditures | 4,300 | |||||||
28/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 266,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:05 AM. |