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.) |
03/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 118,849 | 27/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 25,000 | |||||||
03/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 178,273 | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:03 PM. |