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.) |
25/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 883,624 | 28/08/2021 | XVFC/2021-22/P/15 | Expenditures | 73,220 | |||||||
Reverse Receipt -PFMS | 28/08/2021 | XVFC/2021-22/P/16 | Expenditures | 34,160 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | XVFC/2021-22/P/17 | Expenditures | 98,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:46:47 AM. |