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.) |
14/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 244,443 | 05/06/2021 | XVFC/2021-22/P/9 | Expenditures | 11,420 | |||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/10 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/11 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:13:24 PM. |