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/3 | Reverse Receipt -PFMS | 50,991 | 06/09/2021 | XVFC/2021-22/P/17 | Expenditures | 114,260 | |||||||
15/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 271,816 | 06/09/2021 | XVFC/2021-22/P/18 | Expenditures | 30,620 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/19 | Expenditures | 117,306 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/20 | Expenditures | 31,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:08:22 AM. |