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.) |
12/02/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 375,228 | 15/02/2022 | OWN/2021-22/P/19 | Expenditures | 4,950 | |||||||
12/02/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 616,898 | 15/02/2022 | OWN/2021-22/P/20 | Expenditures | 4,950 | |||||||
12/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 547,162 | Expenditures | ||||||||||
12/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 364,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:53:07 PM. |