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.) |
23/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 116,630 | 22/05/2021 | XVFC/2021-22/P/3 | Expenditures | 104,730 | |||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/4 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/5 | OB Cancellation | 263,957 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/6 | OB Cancellation | 24,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:35:19 PM. |