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/5 | Reverse Receipt -PFMS | 2,653,592 | 07/01/2022 | XVFC/2021-22/P/78 | Expenditures | 13,025 | |||||||
14/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,769,062 | 07/01/2022 | XVFC/2021-22/P/79 | Expenditures | 14,734 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/80 | Expenditures | 13,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:39 PM. |