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.) |
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 606,768 | 05/07/2021 | XVFC/2021-22/P/34 | Expenditures | 28,094 | |||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/35 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/36 | Expenditures | 29,936 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/37 | Expenditures | 94,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:16 AM. |