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.) |
22/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 188,723 | 12/11/2021 | XVFC/2021-22/P/8 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/9 | Expenditures | 39,375 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/10 | Expenditures | 29,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:49:37 PM. |