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.) |
26/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 313,702 | 25/10/2021 | FFC/2021-22/P/23 | Expenditures | 930 | |||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/23 | Expenditures | 1,275 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/24 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:26:49 AM. |