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.) |
13/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 218,439 | 08/10/2021 | FFC/2021-22/P/8 | Expenditures | 18,925 | |||||||
13/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 218,439 | 08/10/2021 | FFC/2021-22/P/9 | Expenditures | 24,960 | |||||||
13/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 129,175 | 11/10/2021 | FFC/2021-22/P/10 | Expenditures | 55,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:12:56 PM. |