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.) |
04/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 03/08/2021 | FFC/2021-22/P/2 | Expenditures | 363,388 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 444,673 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 270,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:04:18 AM. |