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.) |
20/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 366,731 | 25/08/2021 | XVFC/2021-22/P/1 | Expenditures | 172,500 | |||||||
20/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 216,868 | 27/08/2021 | XVFC/2021-22/P/2 | Expenditures | 111,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:58:55 AM. |