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.) |
30/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 116,820 | 12/11/2021 | XVFC/2021-22/P/2 | Expenditures | 147,600 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 11,168 | 12/11/2021 | XVFC/2021-22/P/3 | Expenditures | 97,450 | |||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/4 | Expenditures | 42,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:48:25 AM. |