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.) |
03/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 493,999 | 06/08/2021 | XVFC/2021-22/P/11 | Expenditures | 38,721 | |||||||
Reverse Receipt -PFMS | 06/08/2021 | XVFC/2021-22/P/12 | Expenditures | 77,528 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/13 | Expenditures | 398,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:06 AM. |