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.) |
22/08/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 379,892 | 21/08/2021 | XVFC/2021-22/P/1 | Expenditures | 183,770 | |||||||
22/08/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 231,069 | 21/08/2021 | XVFC/2021-22/P/2 | Expenditures | 183,770 | |||||||
22/08/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 10 | 21/08/2021 | XVFC/2021-22/P/3 | Expenditures | 139,290 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:01 PM. |