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/3 | Reverse Receipt -PFMS | 1 | 07/12/2021 | XVFC/2021-22/P/13 | Expenditures | 236,327 | |||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/14 | Expenditures | 168,731 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/15 | Expenditures | 149,128 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/16 | Expenditures | 200,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:00 AM. |