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.) |
13/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 257,896 | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 16,380 | |||||||
13/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 436,110 | 11/08/2021 | XVFC/2021-22/P/5 | Expenditures | 28,050 | |||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/6 | Expenditures | 21,710 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/7 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:48:21 PM. |