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/4 | Reverse Receipt -PFMS | 189,868 | 09/09/2021 | XVFC/2021-22/P/5 | Expenditures | 58,668 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/6 | Expenditures | 197,473 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/7 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:40:28 PM. |