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.) |
14/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 184,369 | 25/11/2021 | XVFC/2021-22/P/15 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/16 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/17 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:19 PM. |