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.) |
29/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 809,038 | 15/07/2021 | XVFC/2021-22/P/22 | Expenditures | 500,000 | |||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/23 | Expenditures | 34,200 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/24 | Expenditures | 27,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:28:26 AM. |