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.) |
22/08/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 867,676 | 21/08/2021 | XVFC/2021-22/P/19 | Expenditures | 47,927 | |||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/20 | Expenditures | 89,646 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/21 | Expenditures | 28,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:24:17 PM. |