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.) |
25/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 505,578 | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 53,015 | |||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 145,265 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/8 | Expenditures | 203,320 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 43,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:59 PM. |