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 | 2,020 | 29/09/2021 | XVFC/2021-22/P/1 | Expenditures | 28,600 | |||||||
09/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 127,427 | 29/09/2021 | XVFC/2021-22/P/2 | Expenditures | 63,900 | |||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/3 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:01:59 PM. |