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.) |
18/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 73,191 | 17/01/2022 | XVFC/2021-22/P/16 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/18 | Expenditures | 64,050 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/19 | Expenditures | 13,560 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/20 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:28:12 AM. |