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/1 | Reverse Receipt -PFMS | 118,166 | 03/06/2021 | XVFC/2021-22/P/1 | Expenditures | 24,560 | |||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/2 | Expenditures | 24,650 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/3 | Expenditures | 32,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:59:26 PM. |