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.) |
25/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 213,479 | 23/07/2021 | XVFC/2021-22/P/1 | Expenditures | 51,500 | |||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 42,600 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/3 | Expenditures | 15,900 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | XVFC/2021-22/P/4 | Expenditures | 98,200 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | XVFC/2021-22/P/5 | Expenditures | 81,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:18:20 AM. |