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.) |
16/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 230,252 | 09/01/2022 | XVFC/2021-22/P/22 | Expenditures | 15,840 | |||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/25 | Expenditures | 62,854 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/26 | Expenditures | 35,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:14 PM. |