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.) |
19/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 297,589 | 11/10/2021 | FFC/2021-22/P/5 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/13 | Expenditures | 144,617 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/14 | Expenditures | 131,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:54:48 AM. |