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.) |
22/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 235,048 | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 94,500 | 18/10/2021 | XVFC/2021-22/C/1 | 262,797 | ||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 69,550 | 18/10/2021 | XVFC/2021-22/C/2 | 262,797 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:58 AM. |