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.) |
26/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 209,016 | 25/06/2021 | XVFC/2021-22/P/2 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/3 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/4 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/5 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/6 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:40 PM. |