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.) |
11/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 149,076 | 10/01/2022 | XVFC/2021-22/P/14 | Expenditures | 2,236 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/15 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/16 | Expenditures | 118,691 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/17 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:50 AM. |