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.) |
22/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 188,603 | 21/06/2021 | XVFC/2021-22/P/4 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/5 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/6 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:57:55 AM. |