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.) |
23/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 10 | 22/08/2021 | XVFC/2021-22/P/1 | Expenditures | 2,000 | |||||||
23/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 146,542 | 22/08/2021 | XVFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
23/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 89,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:17:26 AM. |