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.) |
09/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 36,106 | 08/12/2021 | XVFC/2021-22/P/5 | Expenditures | 19,350 | |||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/6 | Expenditures | 2,855 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/7 | Expenditures | 1,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:18 AM. |