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 | 47,050 | 21/01/2022 | XVFC/2021-22/P/21 | Expenditures | 37,763 | |||||||
04/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 196,399 | 21/01/2022 | XVFC/2021-22/P/22 | Expenditures | 25,940 | |||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/23 | Expenditures | 60,630 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/24 | Expenditures | 92,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:19 AM. |