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.) |
16/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 755,079 | 05/07/2021 | XVFC/2021-22/P/4 | Expenditures | 250,000 | |||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/5 | Expenditures | 88,230 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | FFC/2021-22/P/20 | Expenditures | 13,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:11:20 PM. |