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.) |
22/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 141,259 | 23/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 77,275 | |||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/1 | Expenditures | 100,023 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/2 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:41:06 AM. |