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.) |
06/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 46,069 | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 9,103 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 4,226 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/6 | Expenditures | 8,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:24:48 PM. |