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.) |
19/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 450,952 | 11/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 186,000 | |||||||
19/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 676,428 | 11/10/2021 | XVFC/2021-22/P/25 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:24:04 AM. |