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.) |
18/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 184,853 | 17/01/2022 | XVFC/2021-22/P/26 | Expenditures | 15,836 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/27 | Expenditures | 4,183 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/28 | Expenditures | 12,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:10:14 PM. |