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.) |
01/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 627,056 | 15/11/2021 | FFC/2021-22/P/9 | Expenditures | 105,308 | |||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/5 | Expenditures | 127,696 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/6 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:15:39 AM. |