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.) |
23/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 262,562 | 22/11/2021 | XVFC/2021-22/P/10 | Expenditures | 23,400 | |||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/11 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/9 | Expenditures | 149,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:27:18 AM. |