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/6 | Reverse Receipt -PFMS | 2,566,845 | 25/01/2022 | XVFC/2021-22/P/48 | Expenditures | 131,403 | |||||||
26/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,711,230 | 25/01/2022 | XVFC/2021-22/P/49 | Expenditures | 131,828 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/50 | Expenditures | 215,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:25:36 AM. |