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.) |
14/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 182,722 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 24,080 | |||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 63,624 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/3 | Expenditures | 144,784 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/4 | Expenditures | 174,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:33 AM. |