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/31 | Expenditures | 12,400 | |||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/32 | Expenditures | 202,406 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/33 | Expenditures | 175,679 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/34 | Expenditures | 130,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:28:28 AM. |