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.) |
27/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 208,004 | 21/05/2021 | FFC/2021-22/P/1 | Expenditures | 28,500 | |||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 155,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:27:34 AM. |