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 | 1,436,536 | 02/01/2022 | XVFC/2021-22/P/13 | Expenditures | 147,826 | |||||||
14/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 2,154,803 | 02/01/2022 | XVFC/2021-22/P/14 | Expenditures | 1,651,845 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:08 AM. |