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.) |
16/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 173,512 | 22/10/2021 | XVFC/2021-22/P/1 | Expenditures | 114,700 | |||||||
16/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 173,512 | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 100,500 | |||||||
16/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 102,607 | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 61,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:10 PM. |