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.) |
17/09/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 69,213 | 04/09/2021 | XVFC/2021-22/P/6 | Expenditures | 32,000 | |||||||
17/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 169,761 | 04/09/2021 | XVFC/2021-22/P/7 | Expenditures | 24,399 | |||||||
17/09/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 744 | 04/09/2021 | XVFC/2021-22/P/8 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/9 | Expenditures | 136,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:17:43 AM. |