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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 245,696 | 10/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 298,310 | |||||||
Reverse Receipt -PFMS | 10/05/2021 | XVFC/2021-22/P/2 | Expenditures | 363,056 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | XVFC/2021-22/P/3 | Expenditures | 38,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:32 AM. |