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/5 | Reverse Receipt -PFMS | 443,307 | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 70,000 | |||||||
15/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 35,208 | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 70,000 | |||||||
15/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 164,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:28:00 PM. |