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 | 638,986 | 15/09/2021 | XVFC/2021-22/P/13 | Expenditures | 142,009 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/14 | Expenditures | 118,636 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/15 | Expenditures | 22,056 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/16 | Expenditures | 98,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:33:39 PM. |