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/3 | Reverse Receipt -PFMS | 217,144 | 08/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 102,134 | |||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/10 | Expenditures | 125,401 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/11 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:41:17 AM. |