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.) |
03/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 10/12/2021 | XVFC/2021-22/P/13 | Expenditures | 303,521 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 3,445,144 | 10/12/2021 | XVFC/2021-22/P/14 | Expenditures | 291,907 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 2,296,763 | 10/12/2021 | XVFC/2021-22/P/15 | Expenditures | 296,082 | |||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/16 | Expenditures | 286,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:01 AM. |