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.) |
08/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1 | 06/12/2021 | XVFC/2021-22/P/44 | Expenditures | 57,000 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/45 | Expenditures | 154,047 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/46 | Expenditures | 182,228 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/47 | Expenditures | 86,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:57:08 AM. |