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.) |
17/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 87,729 | 15/09/2021 | XVFC/2021-22/P/8 | Expenditures | 297,000 | |||||||
17/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 447,981 | 16/09/2021 | XVFC/2021-22/P/9 | Expenditures | 124,169 | |||||||
17/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 21,799 | 28/09/2021 | XVFC/2021-22/P/10 | Expenditures | 386,100 | |||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/11 | Expenditures | 227,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:48:52 AM. |