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.) |
12/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 829,091 | 11/08/2021 | FFC/2021-22/P/4 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/43 | Expenditures | 27,758 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/44 | Expenditures | 28,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:44 AM. |