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/7 | Reverse Receipt -PFMS | 98,162 | 22/09/2021 | XVFC/2021-22/P/1 | Expenditures | 788,200 | |||||||
14/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 2,446 | Expenditures | ||||||||||
14/09/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 827,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:29:56 AM. |