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/5 | Reverse Receipt -PFMS | 181,844 | 01/12/2021 | XVFC/2021-22/P/3 | Expenditures | 79,200 | |||||||
17/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 12,870 | 01/12/2021 | XVFC/2021-22/P/4 | Expenditures | 19,800 | |||||||
17/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 4,226 | 16/12/2021 | XVFC/2021-22/P/5 | Expenditures | 135,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:35:14 AM. |