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.) |
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 222,727 | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 299,223 | |||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 81,986 | 23/09/2021 | XVFC/2021-22/P/3 | Expenditures | 123,388 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 75,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:49:29 AM. |