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.) |
04/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 1,866,000 | 07/10/2021 | FFC/2021-22/P/10 | Expenditures | 175,004 | |||||||
04/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,866,000 | 10/10/2021 | FFC/2021-22/P/11 | Expenditures | 139,249 | |||||||
04/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,244,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:14:15 PM. |