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.) |
25/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 146,895 | 30/09/2021 | 3SFC/2021-22/P/13 | Expenditures | 10,300 | |||||||
27/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 220,343 | 30/09/2021 | 3SFC/2021-22/P/14 | Expenditures | 8,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:49 AM. |