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.) |
28/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 100,552 | 27/12/2021 | XVFC/2021-22/P/5 | Expenditures | 61,319 | |||||||
28/12/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 2,939 | 27/12/2021 | XVFC/2021-22/P/6 | Expenditures | 6,194 | |||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/7 | Expenditures | 1,736 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/8 | Expenditures | 43,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:52:19 AM. |