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.) |
19/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 03/09/2021 | XVFC/2021-22/P/10 | Expenditures | 136,584 | |||||||
19/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 558,789 | 18/09/2021 | XVFC/2021-22/P/11 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:36:23 AM. |