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.) |
18/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 440,510 | 17/06/2021 | XVFC/2021-22/P/10 | Expenditures | 35,800 | |||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/11 | Expenditures | 40,600 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/8 | Expenditures | 98,600 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/9 | Expenditures | 80,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:18:50 AM. |