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 | 105,916 | 24/11/2021 | XVFC/2021-22/P/4 | Expenditures | 189,600 | |||||||
17/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 105,916 | 24/11/2021 | XVFC/2021-22/P/5 | Expenditures | 10,240 | |||||||
17/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 62,634 | 24/11/2021 | XVFC/2021-22/P/6 | Expenditures | 75,027 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:06:28 AM. |