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 | 859,161 | 18/08/2021 | XVFC/2021-22/P/17 | Expenditures | 558,909 | |||||||
20/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 508,068 | 18/08/2021 | XVFC/2021-22/P/18 | Expenditures | 651,752 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:38:42 AM. |