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.) |
09/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 294,099 | 08/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 186,371 | |||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 139,600 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 93,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:23:02 PM. |