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.) |
28/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 51,000 | 12/02/2022 | XVFC/2021-22/P/39 | Expenditures | 8,345 | |||||||
Reverse Receipt -PFMS | 12/02/2022 | XVFC/2021-22/P/40 | Expenditures | 18,666 | ||||||||||
Reverse Receipt -PFMS | 18/02/2022 | XVFC/2021-22/P/41 | Expenditures | 2,620 | ||||||||||
Reverse Receipt -PFMS | 18/02/2022 | XVFC/2021-22/P/42 | Expenditures | 1,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:21 AM. |