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.) |
21/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 09/09/2021 | FFC/2021-22/P/4 | Expenditures | 486,500 | |||||||
21/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 558,789 | 09/09/2021 | XVFC/2021-22/P/8 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/9 | Expenditures | 98,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:10:31 PM. |