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.) |
07/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 105,666 | 03/06/2021 | SSP/2021-22/P/1 | Expenditures | 44,800 | 08/06/2021 | XVFC/2021-22/C/1 | 449,524 | ||||
Reverse Receipt -PFMS | 24/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 13,100 | 08/06/2021 | XVFC/2021-22/C/2 | 343,858 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:35:30 AM. |