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.) |
24/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 140,300 | 23/12/2021 | XVFC/2021-22/P/1 | Expenditures | 46,020 | |||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/2 | Expenditures | 38,600 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/3 | Expenditures | 63,300 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 5,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:41 AM. |