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.) |
23/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 22/07/2021 | XVFC/2021-22/P/1 | Expenditures | 248,604 | |||||||
23/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 248,599 | 22/07/2021 | XVFC/2021-22/P/2 | Expenditures | 118,102 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 151,211 | 22/07/2021 | XVFC/2021-22/P/3 | Expenditures | 38,215 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:24 AM. |