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/6 | Reverse Receipt -PFMS | 1 | 01/12/2021 | XVFC/2021-22/P/33 | Expenditures | 15,500 | |||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/34 | Expenditures | 151,550 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/35 | Expenditures | 8,946 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/36 | Expenditures | 151,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:21 AM. |