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.) |
19/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 87,532 | 18/07/2021 | XVFC/2021-22/P/1 | Expenditures | 240,000 | |||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/2 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/4 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:42 AM. |