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/1 | Reverse Receipt -PFMS | 103,270 | 09/01/2022 | XVFC/2021-22/P/1 | Expenditures | 176,025 | |||||||
04/01/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 61,069 | Expenditures | ||||||||||
04/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 103,270 | Expenditures | ||||||||||
04/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 91,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:33:40 AM. |