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.) |
12/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,341,257 | 11/08/2021 | XVFC/2021-22/P/25 | Expenditures | 95,343 | |||||||
12/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,341,257 | 11/08/2021 | XVFC/2021-22/P/26 | Expenditures | 97,982 | |||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/27 | Expenditures | 48,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:58:45 AM. |