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/2 | Reverse Receipt -PFMS | 584,096 | 07/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 46,770 | |||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/5 | Expenditures | 42,347 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/6 | Expenditures | 174,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:17:47 AM. |