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/8 | Reverse Receipt -PFMS | 999,981 | 16/09/2021 | XVFC/2021-22/P/3 | Expenditures | 184,315 | |||||||
01/09/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 608,238 | 16/09/2021 | XVFC/2021-22/P/4 | Expenditures | 25,600 | |||||||
14/09/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 886,940 | 16/09/2021 | XVFC/2021-22/P/5 | Expenditures | 223,261 | |||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/6 | Expenditures | 31,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:20:31 PM. |