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.) |
01/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 167,234 | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 13,038 | |||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/2 | Expenditures | 6,680 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/3 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | TPDF/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:28:00 AM. |