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.) |
09/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 131,015 | 04/06/2021 | XVFC/2021-22/P/1 | Expenditures | 16,900 | |||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/2 | Expenditures | 191,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/3 | Expenditures | 73,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:27 AM. |