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.) |
15/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 139,165 | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 288,800 | |||||||
15/09/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 8,229 | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 48,001 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:38:40 PM. |