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.) |
04/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 03/06/2021 | XVFC/2021-22/P/4 | Expenditures | 297,000 | |||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/5 | Expenditures | 198,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:11:43 PM. |