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.) |
25/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 117,174 | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 47,500 | |||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/3 | OB Cancellation | 259,635 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/4 | OB Cancellation | 258,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:50:28 AM. |