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.) |
09/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 59,867 | 28/09/2021 | XVFC/2021-22/P/1 | Expenditures | 62,250 | |||||||
09/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 293,275 | 28/09/2021 | XVFC/2021-22/P/3 | Expenditures | 16,900 | |||||||
09/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 32,917 | 28/09/2021 | XVFC/2021-22/P/4 | Expenditures | 19,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:17 AM. |