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/4 | Reverse Receipt -PFMS | 51,000 | 15/02/2022 | XVFC/2021-22/P/4 | Expenditures | 1,194 | |||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/5 | Expenditures | 2,620 | ||||||||||
Reverse Receipt -PFMS | 18/02/2022 | XVFC/2021-22/P/6 | Expenditures | 19,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:13 AM. |