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.) |
16/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 340,328 | 14/12/2021 | XVFC/2021-22/P/9 | Expenditures | 79,000 | |||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/10 | Expenditures | 350,170 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 361,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:54 PM. |