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.) |
30/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 533,236 | 03/12/2021 | XVFC/2021-22/P/16 | Expenditures | 5,330 | |||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/17 | Expenditures | 144,983 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/18 | Expenditures | 306,972 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/19 | Expenditures | 99,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:54:22 AM. |