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.) |
08/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 85,890 | 07/06/2021 | XVFC/2021-22/P/2 | Expenditures | 180,000 | 09/06/2021 | XVFC/2021-22/C/1 | 87,962 | ||||
Reverse Receipt -PFMS | Expenditures | 09/06/2021 | XVFC/2021-22/C/2 | 182,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:52:16 AM. |