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/7 | Reverse Receipt -PFMS | 1,173,107 | 12/11/2021 | XVFC/2021-22/P/25 | Expenditures | 90,494 | |||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/26 | Expenditures | 36,643 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/27 | Expenditures | 24,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:58 AM. |