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.) |
22/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 228,266 | 21/12/2021 | XVFC/2021-22/P/10 | Expenditures | 162,000 | |||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/11 | Expenditures | 10,050 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/12 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/13 | Expenditures | 35,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:01 PM. |