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.) |
18/07/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 820,662 | 13/07/2021 | XVFC/2021-22/P/28 | Expenditures | 12,980 | |||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/29 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/30 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:47:14 PM. |