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/3 | Reverse Receipt -PFMS | 569,680 | 05/06/2021 | XVFC/2021-22/P/3 | Expenditures | 93,083 | |||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/4 | Expenditures | 92,935 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/1 | Expenditures | 63,790 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/5 | Expenditures | 93,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:23 AM. |