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.) |
14/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 123,698 | 08/01/2022 | XVFC/2021-22/P/7 | Expenditures | 135,135 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:26:04 PM. |