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/7 | Reverse Receipt -PFMS | 1 | 17/12/2021 | XVFC/2021-22/P/24 | Expenditures | 112,336 | |||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/25 | Expenditures | 155,202 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/26 | Expenditures | 87,916 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/27 | Expenditures | 147,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:25 AM. |