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.) |
29/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 755,411 | 03/07/2021 | XVFC/2021-22/P/14 | Expenditures | 41,692 | |||||||
Reverse Receipt -PFMS | 31/07/2021 | XVFC/2021-22/P/15 | Expenditures | 14,950 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | XVFC/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | XVFC/2021-22/P/17 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:27 AM. |