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.) |
17/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 76,120 | 16/09/2021 | XVFC/2021-22/P/23 | Expenditures | 498,000 | |||||||
17/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 369,094 | Expenditures | ||||||||||
17/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 482,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:59:26 PM. |