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.) |
05/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,526,291 | 12/11/2021 | FFC/2021-22/P/6 | Expenditures | 531,083 | |||||||
12/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 515,836 | 28/11/2021 | XVFC/2021-22/P/61 | Expenditures | 94,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:48:26 PM. |