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/10 | Reverse Receipt -PFMS | 115,590 | 01/01/2022 | XVFC/2021-22/P/46 | Expenditures | 26,208 | |||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/47 | Expenditures | 40,516 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/48 | Expenditures | 28,305 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/49 | Expenditures | 39,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:26:28 PM. |