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.) |
05/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 718,917 | 04/08/2021 | XVFC/2021-22/P/59 | Expenditures | 9,945 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/60 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/61 | Expenditures | 5,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:37 AM. |