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/5 | Reverse Receipt -PFMS | 1,555,408 | 08/01/2022 | XVFC/2021-22/P/46 | Expenditures | 132,588 | |||||||
21/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,036,940 | 20/01/2022 | XVFC/2021-22/P/47 | Expenditures | 210,290 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/48 | Expenditures | 218,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:10 PM. |