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.) |
28/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 3,199,377 | 22/07/2021 | XVFC/2021-22/P/57 | Expenditures | 89,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 09 Nov 2024 08:00:42 AM. |