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.) |
24/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 245,663 | 13/10/2021 | XVFC/2021-22/P/29 | Expenditures | 32,400 | |||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/30 | Expenditures | 48,400 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/31 | Expenditures | 998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:03:03 AM. |