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.) |
14/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 266,962 | 15/10/2021 | XVFC/2021-22/P/3 | Expenditures | 93,000 | |||||||
14/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 19,250 | 15/10/2021 | XVFC/2021-22/P/4 | Expenditures | 223,676 | |||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 164,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:02:13 AM. |