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.) |
02/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1 | 14/12/2021 | XVFC/2021-22/P/35 | Expenditures | 12,600 | |||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/36 | Expenditures | 44,314 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/37 | Expenditures | 29,400 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/38 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:13:10 AM. |