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.) |
25/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 23,192 | 04/12/2021 | XVFC/2021-22/P/4 | Expenditures | 94,951 | |||||||
Reverse Receipt -PFMS | 04/12/2021 | XVFC/2021-22/P/5 | Expenditures | 43,250 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/6 | Expenditures | 11,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:39:07 AM. |