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.) |
14/09/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 129,610 | 27/09/2021 | XVFC/2021-22/P/10 | Expenditures | 90,384 | |||||||
14/09/2021 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 688,911 | 27/09/2021 | XVFC/2021-22/P/9 | Expenditures | 70,000 | |||||||
14/09/2021 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 17,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:20:52 PM. |