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.) |
01/09/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 4,774,001 | 23/09/2021 | XVFC/2021-22/P/4 | Expenditures | 728,191 | |||||||
14/09/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 4,234,274 | 27/09/2021 | XVFC/2021-22/P/5 | Expenditures | 998,813 | |||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/6 | Expenditures | 1,000,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:59 AM. |