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.) |
28/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 171,961 | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 152,816 | |||||||
28/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 101,690 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 171,961 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 152,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:21 AM. |