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/2 | Reverse Receipt -PFMS | 1 | 01/12/2021 | XVFC/2021-22/P/19 | Expenditures | 251,151 | |||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/20 | Expenditures | 51,400 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/21 | Expenditures | 302,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:28 AM. |