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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 578,843 | 01/09/2021 | FFC/2021-22/P/7 | Expenditures | 115,500 | |||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/13 | Expenditures | 161,800 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/14 | Expenditures | 35,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:38 PM. |