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/4 | Reverse Receipt -PFMS | 8,826 | 02/09/2021 | XVFC/2021-22/P/3 | Expenditures | 80,360 | |||||||
09/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 374,901 | Expenditures | ||||||||||
09/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 96,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:17 AM. |