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.) |
10/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 09/12/2021 | XVFC/2021-22/P/22 | Expenditures | 21,525 | |||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/23 | Expenditures | 28,750 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/24 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:23:42 AM. |