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.) |
01/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 184,000 | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 119,000 | |||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 161,228 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 46,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:23:35 PM. |