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.) |
12/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 3,656,518 | 09/03/2022 | XVFC/2021-22/P/63 | Expenditures | 545,616 | |||||||
21/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 5,484,778 | 09/03/2022 | XVFC/2021-22/P/64 | Expenditures | 400,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:54 AM. |