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.) |
15/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 780,000 | 19/02/2022 | XVFC/2021-22/P/51 | Expenditures | 84,641 | |||||||
Reverse Receipt -PFMS | 24/02/2022 | XVFC/2021-22/P/52 | Expenditures | 86,315 | ||||||||||
Reverse Receipt -PFMS | 24/02/2022 | XVFC/2021-22/P/53 | Expenditures | 83,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:52:53 AM. |