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.) |
05/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 04/10/2021 | XVFC/2021-22/P/2 | Expenditures | 157,615 | |||||||
05/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,149 | 31/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 94,599 | |||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/3 | Expenditures | 212,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:16 AM. |