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.) |
13/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 48,934 | 19/09/2021 | XVFC/2021-22/P/1 | Expenditures | 117,841.68 | |||||||
13/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 435,695 | 19/09/2021 | XVFC/2021-22/P/2 | Expenditures | 198,000 | |||||||
13/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 425 | 19/09/2021 | XVFC/2021-22/P/3 | Expenditures | 198,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:35:42 AM. |