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/7 | Reverse Receipt -PFMS | 2,214,100 | 10/01/2022 | XVFC/2021-22/P/52 | Expenditures | 214,005 | |||||||
25/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,476,068 | 10/01/2022 | XVFC/2021-22/P/53 | Expenditures | 183,535 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/54 | Expenditures | 190,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:37 PM. |