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.) |
13/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,650,142 | 12/03/2022 | XVFC/2021-22/P/85 | Expenditures | 128,858 | |||||||
21/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 2,475,213 | 12/03/2022 | XVFC/2021-22/P/86 | Expenditures | 43,416 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:54 PM. |