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/4 | Reverse Receipt -PFMS | 1,988,278 | 07/01/2022 | XVFC/2021-22/P/44 | Expenditures | 42,700 | |||||||
28/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,325,520 | 20/01/2022 | XVFC/2021-22/P/45 | Expenditures | 240,982 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/46 | Expenditures | 160,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:19 PM. |