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.) |
01/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 103,615 | 17/08/2021 | XVFC/2021-22/P/29 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/30 | Expenditures | 9,690 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:18 AM. |