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.) |
10/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 59,222 | 09/12/2021 | XVFC/2021-22/P/5 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/6 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/7 | Expenditures | 92,745 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/8 | Expenditures | 26,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:31 PM. |