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.) |
22/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 11/10/2021 | SFCG/2021-22/P/6 | Expenditures | 118,580 | |||||||
22/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 527,869 | 23/10/2021 | FFC/2021-22/P/1 | Expenditures | 93,453 | |||||||
22/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 321,077 | Expenditures | ||||||||||
22/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 468,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:55:47 AM. |