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/7 | Reverse Receipt -PFMS | 638 | 07/09/2021 | XVFC/2021-22/P/3 | Expenditures | 171,270 | |||||||
18/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 51,138 | 17/09/2021 | XVFC/2021-22/P/4 | Expenditures | 182,160 | |||||||
18/09/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 208,307 | 17/09/2021 | XVFC/2021-22/P/5 | Expenditures | 48,510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:37:44 AM. |