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.) |
16/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 469,916 | 03/12/2021 | XVFC/2021-22/P/19 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/20 | Expenditures | 308,200 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/21 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:26:30 PM. |