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/2 | Reverse Receipt -PFMS | 332,275 | 13/06/2021 | XVFC/2021-22/P/6 | Expenditures | 39,600 | |||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/7 | Expenditures | 69,500 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/9 | Expenditures | 241,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:11 PM. |