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.) |
11/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 153,481 | 10/12/2021 | XVFC/2021-22/P/10 | Expenditures | 81,490 | |||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/11 | Expenditures | 24,290 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/12 | Expenditures | 46,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:07 AM. |