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.) |
27/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 330,260 | 26/09/2021 | XVFC/2021-22/P/23 | Expenditures | 99,760 | |||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/24 | Expenditures | 89,984 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/25 | Expenditures | 9,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:28:58 AM. |