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.) |
02/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 310,731 | 01/10/2021 | XVFC/2021-22/P/4 | Expenditures | 28,329 | |||||||
02/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 205,899 | 01/10/2021 | XVFC/2021-22/P/5 | Expenditures | 12,595 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 11,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:28:04 PM. |