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/7 | Reverse Receipt -PFMS | 144,703 | 30/12/2021 | XVFC/2021-22/P/10 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/11 | Expenditures | 102,305 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/12 | Expenditures | 23,190 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:11:24 AM. |