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.) |
28/02/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 599,139 | 28/02/2022 | OWN/2021-22/P/21 | Expenditures | 4,950 | |||||||
28/02/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 675,499 | 28/02/2022 | OWN/2021-22/P/22 | Expenditures | 4,950 | |||||||
28/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 410,873 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 399,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:29 PM. |