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.) |
17/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 178,556 | 11/06/2021 | XVFC/2021-22/P/8 | Expenditures | 94,425 | |||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/9 | Expenditures | 59,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:18 PM. |