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 | 851 | 07/09/2021 | XVFC/2021-22/P/3 | Expenditures | 37,500 | |||||||
15/09/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 22,777 | 07/09/2021 | XVFC/2021-22/P/4 | Expenditures | 20,843 | |||||||
15/09/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 83,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:45:53 AM. |