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 | 02/12/2021 | XVFC/2021-22/P/29 | Expenditures | 299,873 | |||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/30 | Expenditures | 261,082 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/31 | Expenditures | 263,181 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/32 | Expenditures | 263,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:31:39 PM. |