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.) |
03/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 42,025 | 08/01/2022 | XVFC/2021-22/P/7 | Expenditures | 12,500 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/8 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:19 PM. |