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.) |
05/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | 04/01/2022 | XVFC/2021-22/P/2 | Expenditures | 92,414 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/3 | Expenditures | 137,245 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/4 | Expenditures | 173,340 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/5 | Expenditures | 70,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:48 PM. |