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.) |
07/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 538,258 | 04/11/2021 | XVFC/2021-22/P/9 | Expenditures | 79,132 | |||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/10 | Expenditures | 95,471 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/11 | Expenditures | 85,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:10:21 AM. |