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.) |
04/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 149,328 | 13/10/2021 | XVFC/2021-22/P/1 | Expenditures | 224,000 | |||||||
04/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 88,306 | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
04/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 149,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:01:00 PM. |