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.) |
09/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,396,000 | 01/02/2022 | XVFC/2021-22/P/11 | Expenditures | 910,000 | |||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/12 | Expenditures | 136,750 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/13 | Expenditures | 573,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:31 AM. |