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.) |
09/12/2021 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 1 | 08/12/2021 | XVFC/2021-22/P/43 | Expenditures | 201,735 | |||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/44 | Expenditures | 147,202 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/45 | Expenditures | 207,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:08:19 AM. |