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.) |
03/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 285,377 | 02/12/2021 | XVFC/2021-22/P/14 | Expenditures | 32,500 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/15 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/16 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:28:16 AM. |