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.) |
19/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 269,405 | 16/12/2021 | XVFC/2021-22/P/7 | Expenditures | 76,900 | |||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/8 | Expenditures | 24,705 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/9 | Expenditures | 22,600 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/10 | Expenditures | 78,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:42 PM. |