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.) |
10/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,176,268 | 06/11/2021 | XVFC/2021-22/P/4 | Expenditures | 94,469 | |||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/5 | Expenditures | 95,292 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/6 | Expenditures | 94,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:15 AM. |