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 | 253,459 | 21/09/2021 | XVFC/2021-22/P/1 | Expenditures | 307,000 | |||||||
21/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 253,459 | 21/09/2021 | XVFC/2021-22/P/2 | Expenditures | 215,304 | |||||||
21/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 149,884 | 29/09/2021 | XVFC/2021-22/P/3 | Expenditures | 135,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:31:33 AM. |