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.) |
04/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,225,948 | 03/11/2021 | XVFC/2021-22/P/192 | Expenditures | 39,800 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/193 | Expenditures | 29,800 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/194 | Expenditures | 21,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:33 AM. |