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.) |
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 310,142 | 14/09/2021 | XVFC/2021-22/P/23 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/24 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/25 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:11:24 AM. |