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/7 | Reverse Receipt -PFMS | 27,170 | 20/01/2022 | XVFC/2021-22/P/32 | Expenditures | 106,477 | |||||||
04/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 113,413 | 20/01/2022 | XVFC/2021-22/P/33 | Expenditures | 36,190 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/34 | Expenditures | 48,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:57 AM. |