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.) |
27/02/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 2,031,135 | 05/02/2022 | XVFC/2021-22/P/8 | Expenditures | 2,000,000 | |||||||
Reverse Receipt -PFMS | 26/02/2022 | XVFC/2021-22/P/10 | Expenditures | 1,900,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2022 | XVFC/2021-22/P/9 | Expenditures | 650,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:48 AM. |