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.) |
01/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 237,899 | 31/01/2022 | TPDF/2021-22/P/14 | Expenditures | 9,658 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 56,995 | 31/01/2022 | TPDF/2021-22/P/15 | Expenditures | 84,516 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:36:40 PM. |