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.) |
26/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 265,579 | 25/07/2021 | XVFC/2021-22/P/4 | Expenditures | 218,990 | |||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/5 | Expenditures | 218,990 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/6 | Expenditures | 218,990 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/7 | Expenditures | 218,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:30:33 PM. |