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.) |
21/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 385,152 | 15/09/2021 | XVFC/2021-22/P/1 | Expenditures | 484,605 | |||||||
22/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 47,906 | 15/09/2021 | XVFC/2021-22/P/2 | Expenditures | 234,630 | |||||||
22/09/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 2,339 | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 410,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:27:42 PM. |