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.) |
13/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 215,498 | 19/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 200,600 | |||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/6 | Expenditures | 64,480 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/7 | Expenditures | 147,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:11:53 AM. |