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.) |
24/07/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 687,520 | 17/07/2021 | XVFC/2021-22/P/18 | Expenditures | 526,932 | |||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/19 | Expenditures | 91,971 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/20 | Expenditures | 55,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:31:51 PM. |