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.) |
14/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 566,531 | 13/10/2021 | XVFC/2021-22/P/41 | Expenditures | 27,649 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/42 | Expenditures | 59,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:46:52 PM. |