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.) |
08/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1 | 07/12/2021 | XVFC/2021-22/P/20 | Expenditures | 213,982 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/21 | Expenditures | 215,817 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/22 | Expenditures | 128,389 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/23 | Expenditures | 349,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:41 AM. |