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.) |
22/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 342,698 | 03/12/2021 | XVFC/2021-22/P/2 | Expenditures | 105,400 | |||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/3 | Expenditures | 109,956 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/4 | Expenditures | 88,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:09 AM. |