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.) |
12/01/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 456,000 | 11/01/2022 | FFC/2021-22/P/27 | Expenditures | 7,990 | |||||||
12/01/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 456,000 | Expenditures | ||||||||||
12/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 684,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:10:19 PM. |