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.) |
01/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 2,337,000 | 14/11/2021 | FFC/2021-22/P/69 | Expenditures | 60,000 | |||||||
01/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 2,337,000 | 16/11/2021 | FFC/2021-22/P/70 | Expenditures | 22,999 | |||||||
01/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,558,000 | 29/11/2021 | FFC/2021-22/P/71 | Expenditures | 45,942 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:57:28 PM. |