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.) |
08/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 121,134 | 06/12/2021 | XVFC/2021-22/P/1 | Expenditures | 316,500 | |||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/2 | Expenditures | 169,100 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/3 | Expenditures | 63,300 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/4 | Expenditures | 114,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:50:03 AM. |