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.) |
27/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 491,890 | 26/10/2021 | XVFC/2021-22/P/15 | Expenditures | 11,200 | |||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/16 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/17 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:39:16 PM. |