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/10 | Reverse Receipt -PFMS | 36,339 | 18/01/2022 | XVFC/2021-22/P/120 | Expenditures | 22,506 | |||||||
04/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 155,691 | 18/01/2022 | XVFC/2021-22/P/121 | Expenditures | 6,765 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/122 | Expenditures | 10,151 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/123 | Expenditures | 5,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:13 PM. |