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.) |
03/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 110,007 | 01/08/2021 | XVFC/2021-22/P/10 | Expenditures | 4,650 | |||||||
Reverse Receipt -PFMS | 01/08/2021 | XVFC/2021-22/P/11 | Expenditures | 22,300 | ||||||||||
Reverse Receipt -PFMS | 01/08/2021 | XVFC/2021-22/P/12 | Expenditures | 46,250 | ||||||||||
Reverse Receipt -PFMS | 01/08/2021 | XVFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:27 PM. |