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.) |
10/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 190,499 | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 11,550 | |||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/4 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:57 PM. |