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.) |
05/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 519,000 | 01/12/2021 | XVFC/2021-22/P/3 | Expenditures | 122,204 | |||||||
Reverse Receipt -PFMS | 04/12/2021 | XVFC/2021-22/P/4 | Expenditures | 131,518.75 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/5 | Expenditures | 263,037.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:21:07 PM. |