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/5 | Reverse Receipt -PFMS | 1 | 16/12/2021 | XVFC/2021-22/P/71 | Expenditures | 302,502 | |||||||
17/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 5,562,421 | Expenditures | ||||||||||
17/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 3,708,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:16:14 AM. |