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.) |
25/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 124,832 | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 5,500 | |||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/2 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/3 | Expenditures | 13,322 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/4 | Expenditures | 4,944 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:28:46 AM. |