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.) |
16/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 112,292 | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 16,000 | |||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/13 | Expenditures | 40,950 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/14 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:51:21 AM. |