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/4 | Reverse Receipt -PFMS | 545,919 | 02/08/2021 | XVFC/2021-22/P/9 | Expenditures | 28,799 | |||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 52,934 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 49,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:11 AM. |