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/6 | Reverse Receipt -PFMS | 444,522 | 10/08/2021 | XVFC/2021-22/P/22 | Expenditures | 121,900 | |||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/23 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/24 | Expenditures | 156,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:46:44 PM. |