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.) |
05/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 15,875 | 04/01/2022 | XVFC/2021-22/P/4 | Expenditures | 92,756 | |||||||
05/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 66,270 | 04/01/2022 | XVFC/2021-22/P/5 | Expenditures | 91,009 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:42:55 AM. |