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.) |
25/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 56,430 | 31/10/2021 | FFC/2021-22/P/1 | Expenditures | 47,717 | |||||||
25/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 56,430 | Expenditures | ||||||||||
25/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 33,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:46 PM. |