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/4 | Reverse Receipt -PFMS | 1 | 06/12/2021 | XVFC/2021-22/P/36 | Expenditures | 8,456 | |||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/37 | Expenditures | 16,672 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/38 | Expenditures | 25,308 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/39 | Expenditures | 21,324 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/40 | Expenditures | 8,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:41 AM. |