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.) |
25/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 24/08/2021 | XVFC/2021-22/P/1 | Expenditures | 222,348 | |||||||
25/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 273,787 | Expenditures | ||||||||||
25/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 166,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:37:30 AM. |