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/5 | Reverse Receipt -PFMS | 294,099 | 10/01/2022 | XVFC/2021-22/P/15 | Expenditures | 142,339 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/16 | Expenditures | 95,797 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/17 | Expenditures | 96,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:38:01 AM. |