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.) |
22/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 798,255 | 21/09/2021 | XVFC/2021-22/P/12 | Expenditures | 46,676 | |||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/13 | Expenditures | 55,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:53:51 AM. |