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.) |
12/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 571,389 | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 83,696 | |||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 9,210 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/7 | Expenditures | 42,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:01:33 PM. |