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.) |
15/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 133,330 | 17/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/2 | Expenditures | 61,200 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/3 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:46 AM. |