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.) |
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,149 | 07/09/2021 | XVFC/2021-22/P/4 | Expenditures | 142,799 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/5 | Expenditures | 70,198 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/2 | Expenditures | 183,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:56:45 PM. |