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.) |
07/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 142,290 | 06/09/2021 | XVFC/2021-22/P/6 | Expenditures | 34,084 | |||||||
07/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 84,144 | 06/09/2021 | XVFC/2021-22/P/7 | Expenditures | 18,212 | |||||||
07/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 142,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:20 PM. |