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.) |
08/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 88,375 | 07/12/2021 | XVFC/2021-22/P/13 | Expenditures | 58,917 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/14 | Expenditures | 17,583 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/15 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:36:59 PM. |