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.) |
21/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 18/08/2021 | XVFC/2021-22/P/1 | Expenditures | 216,261 | |||||||
29/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 235,187 | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 4,000 | |||||||
29/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 143,052 | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:12:12 AM. |