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.) |
07/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 4,377,398 | 06/12/2021 | XVFC/2021-22/P/30 | Expenditures | 151,379 | |||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/31 | Expenditures | 22,800 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/32 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/33 | Expenditures | 6,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:29:47 AM. |