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.) |
05/01/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 640,876 | 06/01/2022 | OWN/2021-22/P/56 | Expenditures | 4,950 | |||||||
05/01/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,053,640 | 06/01/2022 | OWN/2021-22/P/57 | Expenditures | 4,800 | |||||||
05/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 934,534 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 623,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:39:45 PM. |