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 | 29/12/2021 | XVFC/2021-22/P/10 | Expenditures | 160,402 | |||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 264,041 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 281,387 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/9 | Expenditures | 157,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:11:16 PM. |