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.) |
18/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 282,450 | 17/07/2021 | XVFC/2021-22/P/1 | Expenditures | 196,360 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 171,800 | 17/07/2021 | XVFC/2021-22/P/2 | Expenditures | 280,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:58:29 AM. |