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.) |
26/07/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 122,825 | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/3 | Expenditures | 57,700 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/4 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 25/07/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:31 AM. |