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.) |
23/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 187,951 | 07/06/2021 | XVFC/2021-22/P/12 | Expenditures | 175,001 | |||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/13 | Expenditures | 20,400 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/14 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/15 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:12:04 AM. |