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.) |
15/09/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 914,666 | 06/09/2021 | XVFC/2021-22/P/1 | Expenditures | 133,000 | |||||||
15/09/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 15,100 | 06/09/2021 | XVFC/2021-22/P/2 | Expenditures | 104,000 | |||||||
15/09/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 168,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:56 AM. |