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.) |
30/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 69,110 | 29/12/2021 | XVFC/2021-22/P/5 | Expenditures | 126,614 | |||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/6 | Expenditures | 17,750 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:08 AM. |