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.) |
25/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 157,143 | 15/09/2021 | FFC/2021-22/P/1 | OB Cancellation | 943,820 | |||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 1,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:09 PM. |