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 | 29,831 | 28/09/2021 | XVFC/2021-22/P/1 | Expenditures | 63,360 | |||||||
17/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 171,043 | 28/09/2021 | XVFC/2021-22/P/2 | Expenditures | 99,000 | |||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/3 | Expenditures | 147,510 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/4 | Expenditures | 123,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:33:32 PM. |