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/4 | Reverse Receipt -PFMS | 1 | 03/12/2021 | XVFC/2021-22/P/16 | Expenditures | 216,406 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/17 | Expenditures | 175,798 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/18 | Expenditures | 204,545 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/19 | Expenditures | 175,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:25:26 PM. |