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.) |
08/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 200,186 | 03/02/2022 | XVFC/2021-22/P/3 | Expenditures | 127,244 | |||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/4 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/5 | Expenditures | 382,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:59 PM. |