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.) |
22/08/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 738,123 | 21/08/2021 | XVFC/2021-22/P/31 | Expenditures | 29,395 | |||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/32 | Expenditures | 29,880 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/33 | Expenditures | 33,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:42:18 AM. |