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.) |
24/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 158,091 | 11/12/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/4 | Expenditures | 41,647 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/5 | Expenditures | 55,600 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/6 | Expenditures | 42,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:19 AM. |