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.) |
09/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1 | 13/12/2021 | XVFC/2021-22/P/70 | Expenditures | 300,780 | |||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/71 | Expenditures | 300,511 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/72 | Expenditures | 274,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:35 PM. |