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.) |
07/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 424,511 | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 150,290 | |||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/7 | Expenditures | 41,096 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/8 | Expenditures | 33,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:53:08 PM. |