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/4 | Reverse Receipt -PFMS | 273,740 | 16/09/2021 | XVFC/2021-22/P/1 | Expenditures | 139,400 | |||||||
18/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 36,297 | 16/09/2021 | XVFC/2021-22/P/2 | Expenditures | 4,559 | |||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/3 | Expenditures | 56,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:18:44 AM. |