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.) |
24/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 943,546 | 15/09/2021 | XVFC/2021-22/P/24 | Expenditures | 38,076 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/25 | Expenditures | 38,470 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/26 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:38 PM. |