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.) |
28/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 117,873 | 08/02/2022 | XVFC/2021-22/P/1 | Expenditures | 207,936 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 21,895 | 08/02/2022 | XVFC/2021-22/P/2 | Expenditures | 11,750 | |||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/3 | Expenditures | 95,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:01:39 AM. |