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.) |
21/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 638 | 20/11/2021 | XVFC/2021-22/P/1 | Expenditures | 171,456 | |||||||
21/11/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 15,136 | 20/11/2021 | XVFC/2021-22/P/2 | Expenditures | 8,098 | |||||||
21/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 96,390 | 20/11/2021 | XVFC/2021-22/P/3 | Expenditures | 70,485 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:38:42 PM. |