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/1 | Reverse Receipt -PFMS | 104,057 | 05/07/2021 | XVFC/2021-22/P/4 | Expenditures | 39,050 | |||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/5 | Expenditures | 48,820 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/6 | Expenditures | 48,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:43:57 AM. |