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.) |
09/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 223,249 | 02/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,816 | |||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 231,051 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/2 | Expenditures | 229,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:23 AM. |