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 | 31/01/2022 | XVFC/2021-22/P/10 | Expenditures | 85,054 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/8 | Expenditures | 199,170 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/9 | Expenditures | 108,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:45:51 AM. |