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.) |
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,183,000 | 05/01/2022 | XVFC/2021-22/P/4 | Expenditures | 497,016 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/5 | Expenditures | 299,602 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/6 | Expenditures | 621,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:51 AM. |