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.) |
02/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 13/12/2021 | XVFC/2021-22/P/59 | Expenditures | 96,393 | |||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/60 | Expenditures | 218,849 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/61 | Expenditures | 5,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:05:24 AM. |