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.) |
25/10/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,522,457 | 24/10/2021 | XVFC/2021-22/P/23 | Expenditures | 270,605 | |||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/24 | Expenditures | 395,162 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/25 | Expenditures | 395,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:01 AM. |