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 | 1,999,084 | 01/01/2022 | XVFC/2021-22/P/51 | Expenditures | 140,569 | |||||||
27/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,332,723 | 01/01/2022 | XVFC/2021-22/P/52 | Expenditures | 33,600 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/53 | Expenditures | 131,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:34:38 AM. |