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 | 295,919 | 07/09/2021 | XVFC/2021-22/P/1 | Expenditures | 99,000 | |||||||
13/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 57,163 | 07/09/2021 | XVFC/2021-22/P/2 | Expenditures | 99,000 | |||||||
13/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,489 | 07/09/2021 | XVFC/2021-22/P/3 | Expenditures | 99,000 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/4 | Expenditures | 97,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:18:55 PM. |