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.) |
26/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 168,876 | 10/05/2021 | XVFC/2021-22/P/1 | Expenditures | 122,418 | |||||||
Reverse Receipt -PFMS | 10/05/2021 | XVFC/2021-22/P/2 | Expenditures | 42,269 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | XVFC/2021-22/P/3 | Expenditures | 921 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:59 AM. |