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.) |
19/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 534,634 | 09/07/2021 | XVFC/2021-22/P/25 | Expenditures | 76,000 | |||||||
Reverse Receipt -PFMS | 10/07/2021 | XVFC/2021-22/P/26 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | XVFC/2021-22/P/27 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/28 | Expenditures | 59,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:32:31 PM. |