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.) |
09/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 258,491 | 01/09/2021 | FFC/2021-22/P/1 | Expenditures | 2,316 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/2 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/3 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/4 | Expenditures | 6,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:01:41 AM. |