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.) |
13/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,489 | 08/09/2021 | XVFC/2021-22/P/13 | Expenditures | 340 | |||||||
13/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 152,788 | 08/09/2021 | XVFC/2021-22/P/14 | Expenditures | 2,903 | |||||||
13/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 7,201 | 08/09/2021 | XVFC/2021-22/P/15 | Expenditures | 94,988 | |||||||
30/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:36 PM. |