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/7 | Reverse Receipt -PFMS | 1 | 16/12/2021 | XVFC/2021-22/P/42 | Expenditures | 6,900 | |||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/43 | Expenditures | 7,664 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/44 | Expenditures | 8,296 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/45 | Expenditures | 6,397 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/46 | Expenditures | 9,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:13 AM. |