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.) |
04/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 308,489 | 03/11/2021 | XVFC/2021-22/P/10 | Expenditures | 56,500 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/11 | Expenditures | 127,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/12 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:25:19 AM. |