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/4 | Reverse Receipt -PFMS | 70,678 | 07/12/2021 | XVFC/2021-22/P/10 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 64,680 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/9 | Expenditures | 64,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:10:07 AM. |