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.) |
22/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 316,042 | 02/07/2021 | FFC/2021-22/P/1 | Expenditures | 407,348 | |||||||
26/07/2021 | XVFC/2021-22/R/2 | Transfer | 500,000 | 05/07/2021 | FFC/2021-22/P/2 | Expenditures | 242,612 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:24:25 AM. |