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.) |
22/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 213,641 | 11/05/2021 | XVFC/2021-22/P/1 | Expenditures | 333,634 | |||||||
Reverse Receipt -PFMS | 11/05/2021 | XVFC/2021-22/P/2 | Expenditures | 51,030 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 7,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:44:16 PM. |