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.) |
17/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 128,927 | 30/09/2021 | FFC/2021-22/P/1 | Expenditures | 159,445 | |||||||
17/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 128,927 | Expenditures | ||||||||||
17/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 76,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:12 AM. |