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.) |
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,264,683 | 25/03/2022 | XVFC/2021-22/P/2 | Expenditures | 99,155 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | OWN/2021-22/P/25 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | OWN/2021-22/P/26 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:12:55 AM. |