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.) |
18/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 116,438 | 17/09/2021 | XVFC/2021-22/P/1 | Expenditures | 495,000 | |||||||
18/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 45,848 | 17/09/2021 | XVFC/2021-22/P/2 | Expenditures | 148,500 | |||||||
18/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 703,583 | 30/09/2021 | XVFC/2021-22/P/3 | Expenditures | 328,843 | |||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 387,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:58:32 PM. |