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.) |
26/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 62,733 | 25/06/2021 | XVFC/2021-22/P/1 | Expenditures | 70,000 | 28/06/2021 | XVFC/2021-22/C/1 | 74,101.5 | ||||
Reverse Receipt -PFMS | Expenditures | 28/06/2021 | XVFC/2021-22/C/2 | 80,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:05 AM. |