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.) |
18/12/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 213,580 | 17/12/2021 | XVFC/2021-22/P/21 | Expenditures | 57,200 | |||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/22 | Expenditures | 114,600 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/23 | Expenditures | 41,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:47:38 AM. |