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/3 | Reverse Receipt -PFMS | 1 | 02/12/2021 | XVFC/2021-22/P/82 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/83 | Expenditures | 23,299 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/84 | Expenditures | 27,065 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/85 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:41 AM. |