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.) |
15/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 7,000 | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 18,900 | |||||||
15/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 475,000 | Expenditures | ||||||||||
16/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 951,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:14:10 AM. |