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.) |
09/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 902,190 | 08/11/2021 | XVFC/2021-22/P/17 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/18 | Expenditures | 45,723 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/19 | Expenditures | 73,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:03:29 AM. |