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.) |
08/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 03/08/2021 | OWN/2021-22/P/16 | Expenditures | 16,200 | |||||||
08/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 712,105 | 03/08/2021 | SFCG/2021-22/P/5 | Expenditures | 31,533 | |||||||
08/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 433,138 | 03/08/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:11:09 AM. |