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.) |
26/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 168,954 | 10/05/2021 | XVFC/2021-22/P/1 | Expenditures | 171,079 | |||||||
Reverse Receipt -PFMS | 13/05/2021 | XVFC/2021-22/P/2 | Expenditures | 28,600 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:06:18 AM. |