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.) |
24/06/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 188,324 | 18/06/2021 | XVFC/2021-22/P/5 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/6 | Expenditures | 39,500 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/7 | Expenditures | 100,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:43:41 PM. |