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.) |
09/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 73,000 | 21/02/2022 | XVFC/2021-22/P/10 | Expenditures | 23,332 | |||||||
Reverse Receipt -PFMS | 21/02/2022 | XVFC/2021-22/P/8 | Expenditures | 17,856 | ||||||||||
Reverse Receipt -PFMS | 21/02/2022 | XVFC/2021-22/P/9 | Expenditures | 46,767 | ||||||||||
Reverse Receipt -PFMS | 24/02/2022 | XVFC/2021-22/P/11 | Expenditures | 25,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:21:52 AM. |