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.) |
29/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 145,626 | 09/12/2021 | XVFC/2021-22/P/3 | Expenditures | 206,761 | |||||||
29/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 28,214 | 28/12/2021 | XVFC/2021-22/P/4 | Expenditures | 208,656 | |||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/5 | Expenditures | 104,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:19:54 PM. |