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/8 | Reverse Receipt -PFMS | 1,482,449 | 25/01/2022 | XVFC/2021-22/P/22 | Expenditures | 305,871 | |||||||
26/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 988,300 | 25/01/2022 | XVFC/2021-22/P/23 | Expenditures | 20,557 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/24 | Expenditures | 19,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:08:06 PM. |