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.) |
28/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 72,077 | 01/03/2022 | FFC/2021-22/P/3 | Expenditures | 88,441 | |||||||
28/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 96,103 | Expenditures | ||||||||||
28/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 365,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:03:05 AM. |