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.) |
18/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 220,445 | 17/10/2021 | XVFC/2021-22/P/3 | Expenditures | 26,028 | |||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/4 | Expenditures | 26,028 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/5 | Expenditures | 26,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:48:38 PM. |