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 | 242,623 | 01/09/2021 | FFC/2021-22/P/1 | Expenditures | 2,880 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/12 | Expenditures | 17,450 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/13 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:27:05 AM. |