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.) |
03/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 52,600 | 13/01/2022 | XVFC/2021-22/P/46 | Expenditures | 21,000 | |||||||
04/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 219,568 | 13/01/2022 | XVFC/2021-22/P/47 | Expenditures | 15,368 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/48 | Expenditures | 23,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:07:00 AM. |