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.) |
21/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 380,578 | 23/09/2021 | XVFC/2021-22/P/1 | Expenditures | 821,327 | |||||||
21/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 225,056 | 23/09/2021 | XVFC/2021-22/P/2 | Expenditures | 150,000 | |||||||
21/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 380,578 | 23/09/2021 | XVFC/2021-22/P/3 | Expenditures | 316,109 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:03 AM. |