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/14 | Reverse Receipt -PFMS | 1,200,699 | 03/11/2021 | XVFC/2021-22/P/93 | Expenditures | 46,080 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/94 | Expenditures | 47,511 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/95 | Expenditures | 30,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:00 AM. |