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.) |
03/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 139,064 | 02/01/2022 | XVFC/2021-22/P/18 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/19 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/20 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/21 | Expenditures | 36,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:33:49 PM. |