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/6 | Reverse Receipt -PFMS | 122,065 | 28/12/2021 | XVFC/2021-22/P/1 | Expenditures | 75,897 | |||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/2 | Expenditures | 151,795 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/3 | Expenditures | 22,300 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:11 AM. |