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.) |
17/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 311,206 | 12/11/2021 | XVFC/2021-22/P/1 | Expenditures | 80,000 | |||||||
17/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 311,206 | 12/11/2021 | XVFC/2021-22/P/2 | Expenditures | 63,200 | |||||||
17/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 184,033 | 12/11/2021 | XVFC/2021-22/P/3 | Expenditures | 30,400 | |||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:47:44 PM. |