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.) |
23/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 253,801 | 19/10/2021 | XVFC/2021-22/P/1 | Expenditures | 464,950 | |||||||
23/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 150,086 | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 42,284 | |||||||
23/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 253,801 | 21/10/2021 | XVFC/2021-22/P/3 | Expenditures | 58,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:21:41 AM. |