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.) |
07/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1 | 20/12/2021 | XVFC/2021-22/P/11 | Expenditures | 33,960 | |||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/12 | Expenditures | 6,178 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/13 | Expenditures | 847,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:37:59 AM. |