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.) |
17/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 344,920 | 16/11/2021 | XVFC/2021-22/P/10 | Expenditures | 90,039 | |||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/11 | Expenditures | 43,200 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/9 | Expenditures | 124,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:47:57 AM. |