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.) |
08/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 532,969 | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 124,850 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/6 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:05:42 AM. |