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/5 | Reverse Receipt -PFMS | 1,063 | 28/09/2021 | XVFC/2021-22/P/1 | Expenditures | 494,000 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 194,267 | 28/09/2021 | XVFC/2021-22/P/2 | Expenditures | 494,010 | |||||||
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 925,943 | 28/09/2021 | XVFC/2021-22/P/3 | Expenditures | 247,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:44:40 PM. |