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.) |
16/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 11,059 | 15/09/2021 | XVFC/2021-22/P/1 | Expenditures | 77,560 | |||||||
16/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 88,904 | 15/09/2021 | XVFC/2021-22/P/2 | Expenditures | 57,600 | |||||||
16/09/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 396,429 | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 172,680 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 140,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:48:07 PM. |