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.) |
05/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 530,496 | 04/08/2021 | XVFC/2021-22/P/10 | Expenditures | 15,979 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/11 | Expenditures | 23,338 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/12 | Expenditures | 11,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:46 AM. |