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.) |
17/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 113,443 | 13/07/2021 | XVFC/2021-22/P/10 | Expenditures | 39,900 | |||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/11 | Expenditures | 39,900 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/12 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:46 AM. |