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.) |
19/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 157,719 | 14/12/2021 | XVFC/2021-22/P/1 | Expenditures | 169,445 | |||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/2 | Expenditures | 430,555 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:25:24 PM. |