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.) |
30/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 117,398 | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 53,178 | |||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 56,856 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/6 | Expenditures | 114,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:59:08 PM. |