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.) |
01/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 107,938 | 18/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/2 | Expenditures | 98,750 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/3 | Expenditures | 11,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:01:14 PM. |