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.) |
06/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 118,862 | 01/07/2021 | XVFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/3 | Expenditures | 49,430 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/4 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/5 | Expenditures | 72,660 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/6 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:17:08 PM. |