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.) |
12/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 212,657 | 10/11/2021 | XVFC/2021-22/P/4 | Expenditures | 175,000 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:50:22 AM. |