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.) |
15/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 431,900 | 15/06/2021 | FFC/2021-22/P/1 | Expenditures | 23,010 | 12/06/2021 | XVFC/2021-22/C/1 | 1,475,913 | ||||
Reverse Receipt -PFMS | Expenditures | 12/06/2021 | XVFC/2021-22/C/2 | 1,458,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:55:50 PM. |