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.) |
09/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 105,558 | 08/02/2022 | XVFC/2021-22/P/79 | Expenditures | 14,550 | |||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/80 | Expenditures | 8,950 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/81 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/82 | Expenditures | 56,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:44:54 AM. |