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 | 13/12/2021 | XVFC/2021-22/P/8 | Expenditures | 237,281 | |||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/9 | Expenditures | 235,249 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/10 | Expenditures | 99,335 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/11 | Expenditures | 40,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:13 AM. |