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.) |
22/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 466,554 | 19/08/2021 | XVFC/2021-22/P/16 | Expenditures | 41,000 | |||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/17 | Expenditures | 22,640 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/18 | Expenditures | 30,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:05 AM. |