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 | 169,636 | 31/10/2021 | FFC/2021-22/P/1 | Expenditures | 209,489 | |||||||
25/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 169,636 | Expenditures | ||||||||||
25/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 100,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:59 PM. |