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.) |
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 62,207 | 24/09/2021 | XVFC/2021-22/P/1 | Expenditures | 166,209.5 | |||||||
15/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 77,000 | Expenditures | ||||||||||
15/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 14,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:12 AM. |