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.) |
15/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,326,814 | 13/10/2021 | XVFC/2021-22/P/48 | Expenditures | 48,902 | |||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/49 | Expenditures | 54,500 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/50 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:06 AM. |