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.) |
04/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 92,449 | 17/08/2021 | XVFC/2021-22/P/17 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/18 | Expenditures | 4,430 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/19 | Expenditures | 6,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:42:03 AM. |