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 | 2,485,120 | 04/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 138,348 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/14 | Expenditures | 138,648 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/15 | Expenditures | 223,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:10:42 AM. |