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.) |
02/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1 | 31/12/2021 | XVFC/2021-22/P/10 | Expenditures | 178,653 | |||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/11 | Expenditures | 72,970 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/12 | Expenditures | 323,590 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/13 | Expenditures | 211,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:00:06 AM. |