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.) |
27/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 135,024 | 26/07/2021 | XVFC/2021-22/P/1 | Expenditures | 96,000 | |||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 49,020 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:45 AM. |