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.) |
03/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1 | 25/12/2021 | XVFC/2021-22/P/10 | Expenditures | 104,182 | |||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/8 | Expenditures | 298,455 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/9 | Expenditures | 276,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:14:23 PM. |