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 | 30,459 | 19/01/2022 | XVFC/2021-22/P/5 | Expenditures | 19,416 | |||||||
04/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 127,144 | 20/01/2022 | XVFC/2021-22/P/6 | Expenditures | 24,290 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/7 | Expenditures | 10,137 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/8 | Expenditures | 2,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:17 PM. |