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.) |
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 811,737 | 18/09/2021 | XVFC/2021-22/P/1 | Expenditures | 63,000 | |||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/2 | Expenditures | 45,600 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/3 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:54 PM. |