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.) |
27/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 196,977 | 23/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 45,370 | |||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 90,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:10 AM. |