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.) |
18/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 435,129 | 01/08/2021 | OWN/2021-22/P/1 | Expenditures | 43,134 | |||||||
18/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 264,667 | 01/08/2021 | SFCG/2021-22/P/1 | Expenditures | 21,228 | |||||||
18/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 10 | 17/08/2021 | FFC/2021-22/P/1 | Expenditures | 104,489 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:26:07 PM. |