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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 291,971 | 06/09/2021 | XVFC/2021-22/P/8 | Expenditures | 72,357 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 75,485 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 8,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:01:45 AM. |