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.) |
21/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 137,386 | 26/10/2021 | XVFC/2021-22/P/1 | Expenditures | 253,200 | |||||||
21/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 81,244 | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 10,500 | |||||||
21/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 137,386 | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 94,486 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:13 AM. |