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.) |
17/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 480,792 | 21/12/2021 | XVFC/2021-22/P/44 | Expenditures | 249,000 | |||||||
Reverse Receipt -PFMS | 22/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 152,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/45 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/46 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:07:10 PM. |