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.) |
05/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 109,726 | 04/12/2021 | XVFC/2021-22/P/2 | Expenditures | 94,022 | |||||||
Reverse Receipt -PFMS | 04/12/2021 | XVFC/2021-22/P/3 | Expenditures | 189,900 | ||||||||||
Reverse Receipt -PFMS | 04/12/2021 | XVFC/2021-22/P/4 | Expenditures | 66,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:46 AM. |