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/9 | Reverse Receipt -PFMS | 2,495,333 | 05/01/2022 | XVFC/2021-22/P/58 | Expenditures | 61,957 | |||||||
27/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,663,556 | 05/01/2022 | XVFC/2021-22/P/59 | Expenditures | 87,875 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/60 | Expenditures | 141,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:27:56 AM. |