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/10 | Reverse Receipt -PFMS | 1,782,009 | 05/01/2022 | XVFC/2021-22/P/37 | Expenditures | 19,749 | |||||||
14/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,188,007 | 05/01/2022 | XVFC/2021-22/P/38 | Expenditures | 17,405 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/39 | Expenditures | 4,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:19 PM. |