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/4 | Reverse Receipt -PFMS | 151,930 | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 155,000 | 28/09/2021 | XVFC/2021-22/C/1 | 633,424 | ||||
20/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 122,500 | Expenditures | 28/09/2021 | XVFC/2021-22/C/2 | 308,438 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:31:12 AM. |