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.) |
14/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 707,355 | 16/11/2021 | FFC/2021-22/P/1 | Expenditures | 1,019,174 | |||||||
14/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,162,936 | 17/11/2021 | OWN/2021-22/P/15 | Expenditures | 4,950 | |||||||
14/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,031,474 | 17/11/2021 | OWN/2021-22/P/16 | Expenditures | 4,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:03:20 PM. |