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.) |
18/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 17/08/2021 | XVFC/2021-22/P/1 | Expenditures | 313,193 | |||||||
18/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 313,186 | 17/08/2021 | XVFC/2021-22/P/2 | Expenditures | 148,635 | |||||||
18/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 190,496 | 17/08/2021 | XVFC/2021-22/P/3 | Expenditures | 48,111 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:45 AM. |