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.) |
30/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 613,175 | 15/07/2021 | XVFC/2021-22/P/10 | Expenditures | 146,007 | |||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/11 | Expenditures | 23,265 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/12 | Expenditures | 26,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:21:18 AM. |