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.) |
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 137,503 | 30/01/2022 | XVFC/2021-22/P/19 | Expenditures | 103,099 | |||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/20 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/21 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:23:00 PM. |