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/8 | Reverse Receipt -PFMS | 46,236 | 07/12/2021 | XVFC/2021-22/P/18 | Expenditures | 100,370 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/19 | Expenditures | 16,275 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/20 | Expenditures | 10,375 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/21 | Expenditures | 9,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:19:50 PM. |