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.) |
11/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 920,353 | 02/11/2021 | XVFC/2021-22/P/44 | Expenditures | 7,514 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/45 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/46 | Expenditures | 28,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:59:37 AM. |