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/4 | Reverse Receipt -PFMS | 119,620 | 23/07/2021 | XVFC/2021-22/P/10 | Expenditures | 48,000 | |||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/11 | Expenditures | 21,650 | ||||||||||
Reverse Receipt -PFMS | 25/07/2021 | XVFC/2021-22/P/12 | Expenditures | 21,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:07 PM. |