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/2 | Reverse Receipt -PFMS | 1 | 30/12/2021 | XVFC/2021-22/P/29 | Expenditures | 325,429 | |||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/30 | Expenditures | 289,576 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/31 | Expenditures | 322,101 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/32 | Expenditures | 323,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:42:31 AM. |