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.) |
18/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 899,075 | 13/10/2021 | XVFC/2021-22/P/25 | Expenditures | 93,000 | |||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/26 | Expenditures | 57,229 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/27 | Expenditures | 41,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:41:06 AM. |