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.) |
31/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 503,342 | 01/12/2021 | XVFC/2021-22/P/10 | Expenditures | 25,488 | |||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/11 | Expenditures | 29,736 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/12 | Expenditures | 24,072 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/13 | Expenditures | 127,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:54:59 AM. |