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.) |
11/11/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 181,864 | 10/11/2021 | XVFC/2021-22/P/15 | Expenditures | 49,400 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/16 | Expenditures | 86,400 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/17 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:16 AM. |