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 | 66,000 | 08/02/2022 | XVFC/2021-22/P/2 | Expenditures | 62,815 | |||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/3 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/4 | Expenditures | 34,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:11:22 AM. |