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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 111,404 | 03/05/2021 | FFC/2021-22/P/1 | Expenditures | 112,996 | |||||||
Reverse Receipt -PFMS | 03/05/2021 | XVFC/2021-22/P/1 | Expenditures | 184,006 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | XVFC/2021-22/P/2 | Expenditures | 2,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:13:11 PM. |