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.) |
30/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 39,852 | 24/12/2021 | XVFC/2021-22/P/1 | Expenditures | 61,680 | |||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/2 | Expenditures | 72,747 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/3 | Expenditures | 5,419 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:04 PM. |