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.) |
26/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 226,000 | 03/06/2021 | XVFC/2021-22/P/1 | Expenditures | 52,800 | |||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/2 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 27/06/2021 | FFC/2021-22/P/1 | Expenditures | 787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:04 PM. |