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.) |
15/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 2,342,287 | 14/01/2022 | XVFC/2021-22/P/110 | Expenditures | 218,421 | |||||||
15/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 3,513,430 | 14/01/2022 | XVFC/2021-22/P/111 | Expenditures | 219,888 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/112 | Expenditures | 175,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:04:11 AM. |