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.) |
24/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 117,164 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 120,000 | |||||||
Reverse Receipt -PFMS | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:58:55 AM. |