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 | 96,795 | 02/08/2021 | XVFC/2021-22/P/16 | Expenditures | 19,200 | |||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/17 | Expenditures | 16,250 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/18 | Expenditures | 19,850 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/19 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:01:11 PM. |