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.) |
03/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 204,566 | 08/11/2021 | XVFC/2021-22/P/1 | Expenditures | 243,400 | |||||||
03/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 204,566 | 09/11/2021 | XVFC/2021-22/P/2 | Expenditures | 77,558 | |||||||
03/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 120,971 | 09/11/2021 | XVFC/2021-22/P/3 | Expenditures | 70,000 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/4 | Expenditures | 40,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:26 PM. |