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.) |
20/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 133,176 | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/2 | Expenditures | 23,500 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:07:48 AM. |