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.) |
28/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 72,000 | 19/02/2022 | XVFC/2021-22/P/1 | Expenditures | 31,980 | |||||||
Reverse Receipt -PFMS | 19/02/2022 | XVFC/2021-22/P/2 | Expenditures | 40,527 | ||||||||||
Reverse Receipt -PFMS | 19/02/2022 | XVFC/2021-22/P/3 | Expenditures | 32,160 | ||||||||||
Reverse Receipt -PFMS | 19/02/2022 | XVFC/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:46:52 PM. |