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.) |
24/08/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,223,789 | 22/08/2021 | XVFC/2021-22/P/48 | Expenditures | 441,099 | |||||||
Reverse Receipt -PFMS | 22/08/2021 | XVFC/2021-22/P/49 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/50 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:14 AM. |