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/4 | Reverse Receipt -PFMS | 141,225 | 14/09/2021 | XVFC/2021-22/P/1 | Expenditures | 247,018 | |||||||
15/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 23,365 | Expenditures | ||||||||||
15/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 55,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:12 AM. |