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 | 285,917 | 01/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,080 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/18 | Expenditures | 10,050 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/19 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:49 AM. |