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.) |
19/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 176,164 | 30/10/2021 | XVFC/2021-22/P/3 | Expenditures | 40,320 | |||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/4 | Expenditures | 64,985 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 255,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:13:30 AM. |