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 | 131,686 | 30/12/2021 | XVFC/2021-22/P/1 | Expenditures | 73,300 | |||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/2 | Expenditures | 31,515 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/3 | Expenditures | 39,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:00:14 AM. |