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.) |
06/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 22,487 | 05/01/2022 | XVFC/2021-22/P/1 | Expenditures | 43,424 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/2 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/3 | Expenditures | 15,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:38 PM. |