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.) |
02/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 119,676 | 01/01/2022 | XVFC/2021-22/P/17 | Expenditures | 21,400 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/18 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/19 | Expenditures | 102,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/20 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:17:55 PM. |