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.) |
16/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 181,131 | 08/10/2021 | FFC/2021-22/P/1 | Expenditures | 219,950 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/1 | Expenditures | 199,950 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/2 | Expenditures | 128,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:49:09 AM. |