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.) |
04/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 294,099 | 04/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 118,365 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/7 | Expenditures | 74,121 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/8 | Expenditures | 98,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:05 AM. |