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 | 154,628 | 29/09/2021 | XVFC/2021-22/P/5 | Expenditures | 34,690 | |||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/6 | Expenditures | 33,889 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/7 | Expenditures | 10,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:16 PM. |