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/8 | Reverse Receipt -PFMS | 413,673 | 18/12/2021 | XVFC/2021-22/P/16 | Expenditures | 53,500 | |||||||
Reverse Receipt -PFMS | 19/12/2021 | XVFC/2021-22/P/17 | Expenditures | 144,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:57 PM. |