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.) |
09/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 171,195 | 28/09/2021 | XVFC/2021-22/P/1 | Expenditures | 7,100 | |||||||
09/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 4,360 | 28/09/2021 | XVFC/2021-22/P/2 | Expenditures | 46,000 | |||||||
09/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 735 | 28/09/2021 | XVFC/2021-22/P/3 | Expenditures | 54,127 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:40:36 PM. |