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.) |
30/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,316 | 16/10/2021 | OWN/2021-22/P/13 | Expenditures | 4,200 | |||||||
30/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 612,108 | 16/10/2021 | OWN/2021-22/P/14 | Expenditures | 4,950 | |||||||
30/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 542,913 | 16/10/2021 | SFCG/2021-22/P/7 | Expenditures | 20,548 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:16 PM. |