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 | 305,715 | 30/12/2021 | XVFC/2021-22/P/10 | Expenditures | 24,940 | |||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/11 | Expenditures | 12,928 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/8 | Expenditures | 55,782 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/9 | Expenditures | 22,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:28:28 AM. |