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/5 | Reverse Receipt -PFMS | 56,134 | 27/09/2021 | XVFC/2021-22/P/1 | Expenditures | 400,000 | |||||||
18/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 299,099 | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
20/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 93,895 | 30/09/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:22:50 PM. |