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/5 | Reverse Receipt -PFMS | 255,289 | 26/09/2021 | XVFC/2021-22/P/3 | Expenditures | 85,000 | |||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/4 | Expenditures | 129,534 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/5 | Expenditures | 57,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:40:24 PM. |