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.) |
15/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 104,524 | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 121,942 | |||||||
15/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 104,524 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 61,811 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 92,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:58 PM. |