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.) |
24/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 87,808 | 17/07/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/3 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:24:16 PM. |