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.) |
17/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 1,281,000 | 18/11/2021 | FFC/2021-22/P/35 | Expenditures | 75,000 | |||||||
17/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 854,000 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,281,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:41 AM. |