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.) |
03/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 165,300 | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 73,500 | |||||||
03/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 165,300 | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 40,203 | |||||||
03/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 97,751 | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 4,797 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:18:29 PM. |