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.) |
14/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 114,827 | 10/12/2021 | XVFC/2021-22/P/1 | Expenditures | 209,140 | |||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/2 | Expenditures | 53,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/3 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:11:08 AM. |