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.) |
19/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 2,568,368 | 04/10/2021 | XVFC/2021-22/P/40 | Expenditures | 38,055 | |||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/41 | Expenditures | 9,465 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/42 | Expenditures | 10,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:43 AM. |