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/3 | Reverse Receipt -PFMS | 1 | 14/12/2021 | XVFC/2021-22/P/32 | Expenditures | 218,699 | |||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/34 | Expenditures | 29,934 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/35 | Expenditures | 24,836 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/36 | Expenditures | 12,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:33:40 AM. |