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/11 | Reverse Receipt -PFMS | 103,012 | 01/09/2021 | XVFC/2021-22/P/3 | Expenditures | 267,600 | |||||||
15/09/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,521,027 | Expenditures | ||||||||||
15/09/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 289,448 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/14 | Direct Receipts | 86,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:40:23 PM. |