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/8 | Reverse Receipt -PFMS | 29,399 | 21/01/2022 | XVFC/2021-22/P/38 | Expenditures | 9,625 | 28/01/2022 | XVFC/2021-22/J/1 | 170,365 | ||||
04/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 122,723 | 21/01/2022 | XVFC/2021-22/P/39 | Expenditures | 124,564 | |||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/40 | Expenditures | 47,191 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/41 | Expenditures | 9,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:40:37 AM. |