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/4 | Reverse Receipt -PFMS | 1 | 17/12/2021 | XVFC/2021-22/P/23 | Expenditures | 152,388 | |||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/24 | Expenditures | 299,873 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/25 | Expenditures | 114,389 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/26 | Expenditures | 114,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:04:33 PM. |