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.) |
29/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 111,279 | 06/09/2021 | OWN/2021-22/P/8 | Expenditures | 14,580 | |||||||
29/09/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 166,918 | 20/09/2021 | OWN/2021-22/P/9 | Expenditures | 55,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:17:20 AM. |