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.) |
04/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 568,971 | 03/01/2022 | XVFC/2021-22/P/5 | Expenditures | 224,750 | |||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/6 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:41 AM. |