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/1 | Reverse Receipt -PFMS | 10 | 27/07/2021 | XVFC/2021-22/P/1 | Expenditures | 226,130 | |||||||
28/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 226,126 | 27/07/2021 | XVFC/2021-22/P/2 | Expenditures | 103,949 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 137,541 | 27/07/2021 | XVFC/2021-22/P/3 | Expenditures | 34,771 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:54 PM. |