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.) |
19/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 20/10/2021 | OWN/2021-22/P/19 | Expenditures | 4,950 | |||||||
19/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 119,350 | 20/10/2021 | OWN/2021-22/P/20 | Expenditures | 4,750 | |||||||
19/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 72,594 | Expenditures | ||||||||||
19/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 105,859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:31 PM. |