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.) |
28/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 863,940 | 16/07/2021 | XVFC/2021-22/P/44 | Expenditures | 9,500 | |||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/45 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/46 | Expenditures | 5,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:16:24 PM. |