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.) |
12/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 122,643 | 11/12/2021 | XVFC/2021-22/P/1 | Expenditures | 7,495 | |||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/2 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/3 | Expenditures | 160,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:50:27 AM. |