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.) |
16/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 484,598 | 15/09/2021 | XVFC/2021-22/P/1 | Expenditures | 142,576 | |||||||
16/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 6,025 | 23/09/2021 | XVFC/2021-22/P/2 | Expenditures | 500,000 | |||||||
16/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:14:05 PM. |