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/4 | Reverse Receipt -PFMS | 274,809 | 02/12/2021 | XVFC/2021-22/P/1 | Expenditures | 316,500 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/2 | Expenditures | 78,580 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/3 | Expenditures | 91,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:04:05 AM. |