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.) |
05/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 6,213,812 | 31/08/2021 | XVFC/2021-22/P/12 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/13 | Expenditures | 188,713 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/14 | Expenditures | 201,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:13 PM. |