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.) |
24/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 459,201 | 22/08/2021 | XVFC/2021-22/P/14 | Expenditures | 47,723 | |||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/15 | Expenditures | 51,700 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/16 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:45 PM. |