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.) |
22/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 66,984 | 29/09/2021 | FFC/2021-22/P/2 | Expenditures | 9,499 | |||||||
22/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 66,984 | 29/09/2021 | XVFC/2021-22/P/1 | Expenditures | 100,383 | |||||||
22/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 39,611 | 29/09/2021 | XVFC/2021-22/P/2 | Expenditures | 15,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:55 PM. |