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.) |
15/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 99,479 | 09/01/2022 | XVFC/2021-22/P/3 | Expenditures | 4,200 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/5 | Expenditures | 11,758 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/6 | Expenditures | 8,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:04:42 PM. |