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.) |
18/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 1,065,196 | 17/08/2021 | XVFC/2021-22/P/40 | Expenditures | 221,214 | |||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/41 | Expenditures | 61,939 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/42 | Expenditures | 159,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:48:20 AM. |