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.) |
01/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,433,520 | 16/11/2021 | XVFC/2021-22/P/52 | Expenditures | 87,765 | |||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/53 | Expenditures | 35,071 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/54 | Expenditures | 73,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:10 AM. |