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.) |
01/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 05/08/2021 | XVFC/2021-22/P/1 | Expenditures | 154,113 | |||||||
06/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 213,303 | Expenditures | ||||||||||
06/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 129,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:06 PM. |