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.) |
16/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 449,078 | 03/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 102,381 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/4 | Expenditures | 50,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:11:00 AM. |