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.) |
02/02/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 159,166 | 04/02/2022 | XVFC/2021-22/P/1 | Expenditures | 11,700 | |||||||
02/02/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 159,166 | 04/02/2022 | XVFC/2021-22/P/2 | Expenditures | 49,560 | |||||||
02/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 94,124 | 04/02/2022 | XVFC/2021-22/P/3 | Expenditures | 20,130 | |||||||
02/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 141,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:03:42 AM. |