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.) |
23/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 316,549 | 16/12/2021 | XVFC/2021-22/P/2 | Expenditures | 230,000 | |||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/3 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/4 | Expenditures | 75,586 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/5 | Expenditures | 142,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:22 AM. |