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.) |
16/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 172,857 | 02/08/2021 | FFC/2021-22/P/1 | Expenditures | 29,428 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 284,189 | 02/08/2021 | FFC/2021-22/P/2 | Expenditures | 19,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:25:04 AM. |