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.) |
22/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 573,046 | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 175,600 | |||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/2 | Expenditures | 175,400 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/3 | Expenditures | 195,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/4 | Expenditures | 168,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:01 PM. |