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.) |
14/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 2,494,437 | 07/01/2022 | XVFC/2021-22/P/29 | Expenditures | 300,542 | |||||||
27/01/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,662,959 | 07/01/2022 | XVFC/2021-22/P/30 | Expenditures | 292,159 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/31 | Expenditures | 298,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:12:39 AM. |