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.) |
04/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 123,584 | 03/12/2021 | XVFC/2021-22/P/2 | Expenditures | 47,448 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/3 | Expenditures | 171,600 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/4 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:09:08 PM. |