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/7 | Reverse Receipt -PFMS | 66,000 | 02/02/2022 | XVFC/2021-22/P/10 | Expenditures | 25,624 | |||||||
Reverse Receipt -PFMS | 28/02/2022 | XVFC/2021-22/P/11 | Expenditures | 20,145 | ||||||||||
Reverse Receipt -PFMS | 28/02/2022 | XVFC/2021-22/P/12 | Expenditures | 32,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:20:06 AM. |