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/12 | Reverse Receipt -PFMS | 334,211 | 01/01/2022 | XVFC/2021-22/P/18 | Expenditures | 480,000 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/19 | Expenditures | 173,271 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/20 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/21 | Expenditures | 153,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:21:15 AM. |