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.) |
16/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 7,953,575 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 1,200,000 | |||||||
16/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1 | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 300,000 | |||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 350,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:27 AM. |