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.) |
03/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 221,412 | 02/08/2021 | XVFC/2021-22/P/13 | Expenditures | 29,682 | |||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/14 | Expenditures | 98,197 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/15 | Expenditures | 138,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:22:58 PM. |