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.) |
09/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 198,522 | 21/09/2021 | XVFC/2021-22/P/1 | Expenditures | 360,050 | |||||||
09/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 4,996 | 21/09/2021 | XVFC/2021-22/P/2 | Expenditures | 87,654 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:02:37 PM. |