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.) |
11/08/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,748,982 | 02/08/2021 | XVFC/2021-22/P/49 | Expenditures | 137,064 | |||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/50 | Expenditures | 49,960 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/51 | Expenditures | 104,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:30 PM. |