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.) |
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 920,132 | 13/09/2021 | FFC/2021-22/P/21 | Expenditures | 14,915 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/37 | Expenditures | 65,450 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/38 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:59:38 PM. |