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.) |
05/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 17,758 | 04/12/2021 | XVFC/2021-22/P/4 | Expenditures | 7,874 | |||||||
05/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 74,638 | 04/12/2021 | XVFC/2021-22/P/5 | Expenditures | 2,469 | |||||||
Reverse Receipt -PFMS | 04/12/2021 | XVFC/2021-22/P/6 | Expenditures | 5,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:48:24 PM. |