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.) |
31/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,469 | 26/01/2022 | XVFC/2021-22/P/1 | Expenditures | 21,600 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 11,665 | 26/01/2022 | XVFC/2021-22/P/2 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/3 | Expenditures | 8,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:20:27 AM. |