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.) |
03/01/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 93,318 | 11/01/2022 | XVFC/2021-22/P/1 | Expenditures | 116,820 | |||||||
03/01/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 93,318 | 11/01/2022 | XVFC/2021-22/P/2 | Expenditures | 3,068 | |||||||
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 55,184 | Expenditures | ||||||||||
03/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 82,776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:04:58 PM. |