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.) |
22/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 24/07/2021 | XVFC/2021-22/P/1 | Expenditures | 360,000 | |||||||
25/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 360,247 | 24/07/2021 | XVFC/2021-22/P/2 | Expenditures | 222,510 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 219,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:09:57 AM. |