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/26 | Expenditures | 210,484 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/27 | Expenditures | 277,243 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/28 | Expenditures | 228,647 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/29 | Expenditures | 253,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:15:46 AM. |