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.) |
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 311,939 | 01/09/2021 | SFCG/2021-22/P/6 | Expenditures | 41,973 | |||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/1 | Expenditures | 63,900 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/2 | Expenditures | 166,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:02:46 PM. |