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.) |
16/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 2,951,022 | 14/03/2022 | XVFC/2021-22/P/383 | Expenditures | 558,753 | |||||||
21/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 4,426,533 | 14/03/2022 | XVFC/2021-22/P/384 | Expenditures | 518,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:15 PM. |