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 | 119,029 | 17/09/2021 | XVFC/2021-22/P/2 | Expenditures | 239,678 | |||||||
18/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 14,781 | 17/09/2021 | XVFC/2021-22/P/3 | Expenditures | 315,290 | |||||||
18/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 172,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:39 AM. |