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.) |
04/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 152,965 | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 353,508 | |||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 22,524 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | XVFC/2021-22/P/4 | Expenditures | 68,500 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | XVFC/2021-22/P/5 | Expenditures | 10,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:03:38 PM. |