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.) |
27/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 837,332 | 26/07/2021 | XVFC/2021-22/P/60 | Expenditures | 43,728 | |||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/61 | Expenditures | 49,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:01:04 AM. |