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.) |
12/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 478,103 | 11/12/2021 | XVFC/2021-22/P/5 | Expenditures | 374,500 | |||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/6 | Expenditures | 377,850 | ||||||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/8 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:16:06 AM. |