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/5 | Reverse Receipt -PFMS | 294,099 | 11/01/2022 | XVFC/2021-22/P/18 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/20 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:21:29 PM. |