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/3 | Reverse Receipt -PFMS | 372,526 | 22/01/2022 | XVFC/2021-22/P/24 | Expenditures | 9,800 | |||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/25 | Expenditures | 48,831 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/26 | Expenditures | 19,923 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/27 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:01:54 PM. |