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.) |
26/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 959,000 | 11/01/2022 | FFC/2021-22/P/11 | Expenditures | 37,500 | |||||||
26/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,439,000 | 11/01/2022 | FFC/2021-22/P/12 | Expenditures | 37,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:47 AM. |