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.) |
29/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 30/07/2021 | XVFC/2021-22/P/1 | Expenditures | 280,000 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 285,989 | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 182,068 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 173,952 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 173,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:56:42 PM. |