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.) |
23/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 3,553,160 | 21/09/2021 | XVFC/2021-22/P/16 | Expenditures | 131,792 | |||||||
23/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 3,388,003 | 21/09/2021 | XVFC/2021-22/P/17 | Expenditures | 106,216 | |||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/18 | Expenditures | 70,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:57:14 PM. |