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.) |
06/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 155,570 | 02/10/2021 | XVFC/2021-22/P/23 | Expenditures | 86,000 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/24 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/25 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:28 PM. |