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 | 305,826 | 01/09/2021 | XVFC/2021-22/P/1 | Expenditures | 46,250 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | FFC/2021-22/P/1 | Expenditures | 11,790 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 72,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:45:37 AM. |