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.) |
13/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 209,371 | 17/11/2021 | XVFC/2021-22/P/1 | Expenditures | 253,700 | |||||||
13/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 209,371 | Expenditures | ||||||||||
13/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 123,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:58 PM. |