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.) |
11/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 928,518 | 10/11/2021 | XVFC/2021-22/P/35 | Expenditures | 90,900 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/36 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/37 | Expenditures | 170,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:08:13 PM. |