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.) |
24/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 10 | 26/08/2021 | FFC/2021-22/P/3 | Expenditures | 44,800 | |||||||
24/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 259,162 | Expenditures | ||||||||||
24/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 157,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:04:48 AM. |