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.) |
16/09/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 249,275 | 10/09/2021 | XVFC/2021-22/P/23 | Expenditures | 170,110 | |||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/24 | Expenditures | 2,650 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/26 | Expenditures | 6,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:44:09 AM. |