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.) |
25/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 286,474 | 17/10/2021 | XVFC/2021-22/P/2 | Expenditures | 103,086 | |||||||
25/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 190,983 | 26/10/2021 | FFC/2021-22/P/1 | Expenditures | 31,000 | |||||||
26/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:02:23 AM. |