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.) |
31/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 98,566 | 30/12/2021 | XVFC/2021-22/P/17 | Expenditures | 61,250 | |||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/18 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/19 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:16:38 AM. |