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.) |
28/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,504,563 | 27/10/2021 | XVFC/2021-22/P/69 | Expenditures | 49,869 | |||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/70 | Expenditures | 49,798 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/71 | Expenditures | 42,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:16:02 PM. |