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.) |
28/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 120,717 | 27/07/2021 | XVFC/2021-22/P/6 | Expenditures | 85,000 | |||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/7 | Expenditures | 84,900 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/8 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:49:11 AM. |