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.) |
21/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 618,421 | 23/11/2021 | OWN/2021-22/P/17 | Expenditures | 4,950 | |||||||
21/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,016,720 | 23/11/2021 | OWN/2021-22/P/18 | Expenditures | 4,850 | |||||||
21/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 901,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:03 AM. |