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.) |
03/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 11,952 | 05/01/2022 | TPDF/2021-22/P/11 | Expenditures | 4,500 | |||||||
04/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 49,892 | 29/01/2022 | XVFC/2021-22/P/5 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:07:42 PM. |