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/5 | Reverse Receipt -PFMS | 217,044 | 01/01/2022 | XVFC/2021-22/P/15 | Expenditures | 31,588 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/16 | Expenditures | 121,931 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/17 | Expenditures | 34,362 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/18 | Expenditures | 2,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:30 AM. |