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 | 513,210 | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 250,524 | |||||||
20/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 303,489 | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 21,024 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:41 AM. |