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.) |
05/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1 | 21/12/2021 | XVFC/2021-22/P/13 | Expenditures | 182,352 | |||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/14 | Expenditures | 180,259 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/15 | Expenditures | 182,597 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/16 | Expenditures | 73,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:35:22 AM. |