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.) |
24/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 170,089 | 23/11/2021 | XVFC/2021-22/P/29 | Expenditures | 10,100 | |||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/30 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | FFC/2021-22/P/1 | Expenditures | 9,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:53 AM. |