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.) |
06/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 284,783 | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 199,948 | |||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 460,150 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 264,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:26:10 AM. |