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.) |
05/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 103,613 | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 51,900 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/8 | Expenditures | 124,100 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 28,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:01 PM. |