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.) |
02/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 514,544 | 01/06/2021 | XVFC/2021-22/P/1 | Expenditures | 241,746 | |||||||
Reverse Receipt -PFMS | 01/06/2021 | XVFC/2021-22/P/2 | Expenditures | 240,693 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | XVFC/2021-22/P/3 | Expenditures | 192,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:37:18 AM. |