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.) |
25/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 593,805 | 25/11/2021 | OWN/2021-22/P/17 | Expenditures | 4,950 | |||||||
25/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 976,250 | 25/11/2021 | OWN/2021-22/P/18 | Expenditures | 4,950 | |||||||
25/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 865,892 | 30/11/2021 | FFC/2021-22/P/1 | Expenditures | 852,697 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:08 PM. |