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.) |
18/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 992,582 | 15/08/2021 | XVFC/2021-22/P/2 | Expenditures | 825,357 | |||||||
18/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 586,968 | 17/08/2021 | XVFC/2021-22/P/3 | Expenditures | 425,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:30:14 PM. |