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.) |
01/12/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 513,568 | 31/12/2021 | XVFC/2021-22/P/1 | Expenditures | 256,120 | |||||||
01/12/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 748,894 | Expenditures | ||||||||||
01/12/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 10 | Expenditures | ||||||||||
01/12/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 844,339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:58 AM. |