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.) |
29/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 350,731 | 02/11/2021 | FFC/2021-22/P/9 | Expenditures | 94,200 | |||||||
29/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 350,731 | 06/11/2021 | FFC/2021-22/P/10 | Expenditures | 172,050 | |||||||
29/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 207,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:05:08 AM. |