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.) |
06/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 398,050 | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 132,622 | |||||||
06/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 235,388 | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 53,322 | |||||||
06/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 398,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:33 AM. |