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.) |
31/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 140,428 | 04/12/2021 | XVFC/2021-22/P/8 | Expenditures | 58,018 | |||||||
Reverse Receipt -PFMS | 04/12/2021 | XVFC/2021-22/P/9 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/10 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:16 PM. |