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.) |
30/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 177,882 | 28/12/2021 | XVFC/2021-22/P/2 | Expenditures | 196,500 | |||||||
30/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 28,655 | 29/12/2021 | XVFC/2021-22/P/3 | Expenditures | 174,000 | |||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:37:04 AM. |