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.) |
03/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 332,675 | 01/10/2021 | XVFC/2021-22/P/10 | Expenditures | 235,514 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/11 | Expenditures | 11,812 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/12 | Expenditures | 47,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:41 PM. |