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.) |
19/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 514,087 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 39,167 | |||||||
Reverse Receipt -PFMS | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 127,201 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 70,326 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/4 | Expenditures | 93,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:56 AM. |