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.) |
06/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 413,739 | 03/06/2021 | XVFC/2021-22/P/2 | Expenditures | 43,945 | |||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/3 | Expenditures | 54,718 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | FFC/2021-22/P/3 | Expenditures | 134,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:53:08 PM. |