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/9 | Reverse Receipt -PFMS | 227,595 | 11/01/2022 | XVFC/2021-22/P/1 | Expenditures | 234,390 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/2 | Expenditures | 336,840 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/3 | Expenditures | 146,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:34 AM. |