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.) |
09/12/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 138,463 | 15/12/2021 | OWN/2021-22/P/15 | Expenditures | 4,950 | |||||||
09/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 227,642 | 15/12/2021 | OWN/2021-22/P/16 | Expenditures | 4,950 | |||||||
09/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 201,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:03 PM. |