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.) |
17/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 183,290 | 14/09/2021 | FFC/2021-22/P/5 | Expenditures | 57,600 | |||||||
17/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 183,290 | Expenditures | ||||||||||
17/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 108,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:51 AM. |