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.) |
07/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1 | 02/12/2021 | XVFC/2021-22/P/28 | Expenditures | 4,100 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/29 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/30 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:31 PM. |