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/2 | Reverse Receipt -PFMS | 236,598 | 07/09/2021 | XVFC/2021-22/P/1 | Expenditures | 196,284 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/2 | Expenditures | 14,880 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/3 | Expenditures | 370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:27:00 AM. |