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.) |
02/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 314,912 | 01/07/2021 | XVFC/2021-22/P/3 | Expenditures | 280,000 | |||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/4 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/5 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:14:54 AM. |