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.) |
14/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 366,196 | 05/07/2021 | XVFC/2021-22/P/10 | Expenditures | 16,303 | |||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/11 | Expenditures | 19,634 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/12 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:57:30 PM. |