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.) |
12/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 4,174,719 | 07/07/2021 | XVFC/2021-22/P/13 | Expenditures | 125,373 | |||||||
Reverse Receipt -PFMS | 07/07/2021 | XVFC/2021-22/P/14 | Expenditures | 130,091 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | XVFC/2021-22/P/15 | Expenditures | 33,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:41 PM. |