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.) |
26/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 518,214 | 05/10/2021 | XVFC/2021-22/P/23 | Expenditures | 175,500 | |||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/24 | Expenditures | 54,500 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/25 | Expenditures | 211,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:06 PM. |