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.) |
11/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,334,352 | 10/11/2021 | XVFC/2021-22/P/53 | Expenditures | 131,843 | |||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/54 | Expenditures | 99,710 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/55 | Expenditures | 99,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:12 AM. |