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.) |
15/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,029 | 13/09/2021 | XVFC/2021-22/P/1 | Expenditures | 9,341 | |||||||
15/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 439,818 | 13/09/2021 | XVFC/2021-22/P/2 | Expenditures | 19,643 | |||||||
15/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 36,367 | 14/09/2021 | XVFC/2021-22/P/3 | Expenditures | 228,487 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/4 | Expenditures | 480,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:22:24 PM. |