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.) |
16/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 92,818 | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 60,700 | |||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/5 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/6 | Expenditures | 33,800 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:22 PM. |