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.) |
06/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 07/11/2021 | OWN/2021-22/P/15 | Expenditures | 4,950 | |||||||
06/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 707,485 | 07/11/2021 | OWN/2021-22/P/16 | Expenditures | 4,950 | |||||||
06/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 430,327 | Expenditures | ||||||||||
06/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 627,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:56:36 PM. |