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.) |
29/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 495,829 | 05/08/2021 | SFCG/2021-22/P/35 | Expenditures | 27,968 | |||||||
29/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 301,588 | 28/08/2021 | XVFC/2021-22/P/1 | Expenditures | 322,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:28 PM. |