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.) |
17/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 213,245 | 14/12/2021 | XVFC/2021-22/P/13 | Expenditures | 56,276 | |||||||
17/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 532 | 14/12/2021 | XVFC/2021-22/P/14 | Expenditures | 19,651 | |||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/15 | Expenditures | 143,724 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/16 | Expenditures | 59,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:22:08 PM. |