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.) |
13/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 236,881 | 01/10/2021 | XVFC/2021-22/P/14 | Expenditures | 241,428 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/15 | Expenditures | 67,897 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/16 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:54:10 PM. |