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.) |
04/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 73,602 | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 26,675 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 51,572 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/10 | Expenditures | 290,092 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/11 | Expenditures | 35,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:42:19 AM. |