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.) |
11/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 2,865,204 | 08/11/2021 | FFC/2021-22/P/6 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/12 | Expenditures | 43,500 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/13 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:58:19 AM. |