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/4 | Reverse Receipt -PFMS | 1 | 06/12/2021 | XVFC/2021-22/P/18 | Expenditures | 131,218 | |||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/19 | Expenditures | 190,050 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/21 | Expenditures | 301,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:51:23 PM. |