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.) |
04/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 116,909 | 02/08/2021 | XVFC/2021-22/P/7 | Expenditures | 99,050 | |||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/8 | Expenditures | 18,144 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/9 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:08:37 PM. |