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.) |
30/10/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 728,239 | 08/10/2021 | XVFC/2021-22/P/68 | Expenditures | 34,117 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/69 | Expenditures | 24,382 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/70 | Expenditures | 208,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:31:55 AM. |