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.) |
02/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 98,249 | 01/12/2021 | XVFC/2021-22/P/1 | Expenditures | 80,411 | |||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/2 | Expenditures | 35,425 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/3 | Expenditures | 73,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:56:39 PM. |