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/4 | Reverse Receipt -PFMS | 10,433 | 09/09/2021 | XVFC/2021-22/P/1 | Expenditures | 100,831 | |||||||
16/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 62,716 | 14/09/2021 | XVFC/2021-22/P/2 | Expenditures | 100,831 | |||||||
20/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 16,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:25:03 AM. |