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.) |
29/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 200,637 | 27/12/2021 | XVFC/2021-22/P/1 | Expenditures | 48,000 | |||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/2 | Expenditures | 215,847 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/3 | Expenditures | 8,450 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/4 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:32 AM. |