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.) |
17/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 211,490 | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 23,064 | |||||||
17/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 125,065 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 211,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:19:22 PM. |