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.) |
04/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 32,649 | 11/01/2022 | TPDF/2021-22/P/30 | Expenditures | 8,480 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/26 | Expenditures | 7,459 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/27 | Expenditures | 86,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:38 AM. |