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.) |
12/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 225,629 | 11/09/2021 | XVFC/2021-22/P/11 | Expenditures | 64,924 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/12 | Expenditures | 51,904 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/13 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:45 AM. |