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.) |
11/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 155,431 | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 96,000 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 123,600 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 79,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:40:10 PM. |