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.) |
02/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1 | 16/12/2021 | XVFC/2021-22/P/41 | Expenditures | 246,656 | |||||||
17/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 2,978,400 | Expenditures | ||||||||||
17/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 4,467,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:00 PM. |