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.) |
21/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 591,301 | 20/08/2021 | XVFC/2021-22/P/73 | Expenditures | 9,780 | |||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/74 | Expenditures | 9,795 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/75 | Expenditures | 5,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:46 PM. |