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.) |
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 433,778 | 28/09/2021 | XVFC/2021-22/P/19 | Expenditures | 75,782 | |||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/20 | Expenditures | 90,092 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/21 | Expenditures | 39,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:48 PM. |