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.) |
14/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 02/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,892 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/2 | Expenditures | 227,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:26:00 PM. |