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/2 | Reverse Receipt -PFMS | 1 | 21/12/2021 | XVFC/2021-22/P/29 | Expenditures | 147,592 | |||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/30 | Expenditures | 147,790 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/31 | Expenditures | 300,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:55:15 AM. |