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.) |
01/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 114,237 | 20/07/2021 | XVFC/2021-22/P/1 | Expenditures | 40,130 | |||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/2 | Expenditures | 2,220 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 15,580 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/4 | Expenditures | 22,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:28:09 PM. |