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/6 | Reverse Receipt -PFMS | 1 | 17/12/2021 | XVFC/2021-22/P/112 | Expenditures | 184,643 | |||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/113 | Expenditures | 79,875 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/114 | Expenditures | 87,995 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/115 | Expenditures | 299,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:45:04 PM. |