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.) |
06/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 340,261 | 07/09/2021 | XVFC/2021-22/P/1 | Expenditures | 381,746 | |||||||
06/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 201,215 | 07/09/2021 | XVFC/2021-22/P/2 | Expenditures | 200,000 | |||||||
06/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 340,261 | 13/09/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/4 | Expenditures | 199,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:54:55 PM. |