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/4 | Reverse Receipt -PFMS | 1 | 14/12/2021 | XVFC/2021-22/P/30 | Expenditures | 150,041 | |||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/31 | Expenditures | 137,437 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/32 | Expenditures | 210,994 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/33 | Expenditures | 293,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:43 PM. |