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.) |
24/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,169,414 | 20/09/2021 | XVFC/2021-22/P/13 | Expenditures | 83,174 | |||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/14 | Expenditures | 34,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:22 AM. |