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.) |
14/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 232,406 | 31/08/2021 | FFC/2021-22/P/1 | Expenditures | 65,898 | |||||||
14/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 232,406 | Expenditures | ||||||||||
14/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 137,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:43 AM. |