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.) |
01/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 113,000 | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 28,063 | |||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 29,760 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 17,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:54:31 AM. |