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.) |
03/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 457,099 | 01/10/2021 | XVFC/2021-22/P/13 | Expenditures | 30,100 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/14 | Expenditures | 16,065 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/15 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:18 AM. |