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.) |
22/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 326,054 | 11/10/2021 | XVFC/2021-22/P/39 | Expenditures | 24,750 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/40 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/41 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:51 PM. |