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.) |
22/12/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 44,939 | 30/12/2021 | XVFC/2021-22/P/1 | Expenditures | 123,654 | |||||||
22/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 75,993 | 30/12/2021 | XVFC/2021-22/P/2 | Expenditures | 14,340 | |||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/3 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:26 PM. |