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.) |
21/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 72,236 | 20/11/2021 | XVFC/2021-22/P/1 | Expenditures | 92,054 | |||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/2 | Expenditures | 92,140 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/3 | Expenditures | 4,978 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/4 | Expenditures | 4,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:24:33 PM. |