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.) |
18/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 128,107 | 23/11/2021 | XVFC/2021-22/P/1 | Expenditures | 18,975 | |||||||
18/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 75,756 | 23/11/2021 | XVFC/2021-22/P/2 | Expenditures | 9,520 | |||||||
18/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 128,107 | 23/11/2021 | XVFC/2021-22/P/3 | Expenditures | 5,320 | |||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/4 | Expenditures | 65,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:27:51 AM. |