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.) |
02/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 124,333 | 02/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 16,500 | |||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/1 | Expenditures | 208,448 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:52:19 AM. |