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.) |
30/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 294,099 | 19/09/2021 | XVFC/2021-22/P/3 | Expenditures | 14,000 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 441,149 | 21/09/2021 | XVFC/2021-22/P/4 | Expenditures | 134,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:28:47 AM. |