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.) |
25/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 93,543 | 14/07/2021 | XVFC/2021-22/P/1 | Expenditures | 50,514 | |||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/2 | Expenditures | 128,987 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | XVFC/2021-22/P/3 | Expenditures | 49,413 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | XVFC/2021-22/P/4 | Expenditures | 23,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:25:01 PM. |