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.) |
04/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 372,726 | 03/01/2022 | XVFC/2021-22/P/1 | Expenditures | 116,250 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/2 | Expenditures | 253,200 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/3 | Expenditures | 101,250 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/4 | Expenditures | 16,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:24 PM. |