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 | 2,903,634 | 03/01/2022 | XVFC/2021-22/P/35 | Expenditures | 92,363 | |||||||
25/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,935,757 | 04/01/2022 | XVFC/2021-22/P/36 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/37 | Expenditures | 200,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:55 AM. |