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.) |
12/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 648,052 | 10/08/2021 | XVFC/2021-22/P/10 | Expenditures | 576,408 | |||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/8 | Expenditures | 52,462 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/9 | Expenditures | 28,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:25:44 AM. |