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.) |
20/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 174,924 | 11/06/2021 | XVFC/2021-22/P/20 | Expenditures | 9,900 | |||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/21 | Expenditures | 12,626 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/22 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/23 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:59:58 PM. |