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.) |
30/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 551,831 | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 533,667 | |||||||
30/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 326,328 | 08/11/2021 | XVFC/2021-22/P/5 | Expenditures | 298,000 | |||||||
30/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 551,831 | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 21,444 | |||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/7 | Expenditures | 256,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:39 AM. |