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.) |
02/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 432,007 | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 67,200 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/7 | Expenditures | 113,946 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/8 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:10:49 AM. |