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.) |
29/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 104,133 | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 99,433 | |||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/2 | Expenditures | 18,480 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/3 | Expenditures | 36,355.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:33 AM. |