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.) |
13/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 82,050 | 12/08/2021 | XVFC/2021-22/P/12 | Expenditures | 20,250 | |||||||
13/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 138,749 | 12/08/2021 | XVFC/2021-22/P/13 | Expenditures | 13,600 | |||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/14 | Expenditures | 24,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:23:53 AM. |