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.) |
29/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,549,886 | 03/09/2021 | XVFC/2021-22/P/15 | Expenditures | 37,000 | |||||||
29/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,549,886 | 28/09/2021 | XVFC/2021-22/P/16 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/17 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:48:36 AM. |