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.) |
15/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 198,316 | 09/10/2021 | XVFC/2021-22/P/12 | Expenditures | 10,800 | |||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/13 | Expenditures | 49,845 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/14 | Expenditures | 33,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:56 AM. |