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.) |
11/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 441,818 | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 24,580 | |||||||
Reverse Receipt -PFMS | 10/07/2021 | XVFC/2021-22/P/6 | Expenditures | 49,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:41:05 AM. |