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.) |
09/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 887,149 | 04/09/2021 | XVFC/2021-22/P/80 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/81 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/82 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:06 AM. |