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.) |
05/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 125,924 | 04/12/2021 | XVFC/2021-22/P/14 | Expenditures | 13,000 | |||||||
Reverse Receipt -PFMS | 04/12/2021 | XVFC/2021-22/P/15 | Expenditures | 53,100 | ||||||||||
Reverse Receipt -PFMS | 04/12/2021 | XVFC/2021-22/P/16 | Expenditures | 23,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:33:31 AM. |