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/26 | Expenditures | 178,624 | |||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/27 | Expenditures | 131,228 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/28 | Expenditures | 219,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:11 PM. |