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.) |
24/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 863,133 | 23/10/2021 | FFC/2021-22/P/2 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/2 | Expenditures | 316,600 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/3 | Expenditures | 59,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:22:36 AM. |