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.) |
05/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 56,718 | 02/12/2021 | XVFC/2021-22/P/10 | Expenditures | 15,969 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/11 | Expenditures | 8,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:34 PM. |