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.) |
03/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 372,526 | 22/01/2022 | XVFC/2021-22/P/20 | Expenditures | 40,307 | |||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/21 | Expenditures | 40,028 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/22 | Expenditures | 97,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:52:22 PM. |