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 | 01/12/2021 | XVFC/2021-22/P/42 | Expenditures | 86,722 | |||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/43 | Expenditures | 27,112 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/44 | Expenditures | 5,554 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/45 | Expenditures | 1,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:32 PM. |