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.) |
20/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 199,164 | 18/07/2021 | XVFC/2021-22/P/10 | Expenditures | 93,000 | |||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/7 | Expenditures | 85,044 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/8 | Expenditures | 37,026 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/9 | Expenditures | 44,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:11:49 AM. |