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.) |
20/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 534,489 | 01/07/2021 | XVFC/2021-22/P/2 | Expenditures | 150,688 | |||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/3 | Expenditures | 171,878 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/4 | Expenditures | 64,851 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/6 | Expenditures | 19,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:14 AM. |