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.) |
13/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 163,246 | 12/01/2022 | XVFC/2021-22/P/11 | Expenditures | 25,890 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/12 | Expenditures | 24,311 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 4THSFC/2021-22/P/1 | Expenditures | 77,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:42:10 PM. |