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.) |
03/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 36,015 | 02/12/2021 | XVFC/2021-22/P/3 | Expenditures | 79,600 | 02/12/2021 | XVFC/2021-22/J/1 | 100,000 | ||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 24,900 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/5 | Expenditures | 78,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:18 PM. |