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.) |
25/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 339,273 | 14/12/2021 | FFC/2021-22/P/20 | Expenditures | 39,606 | |||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/11 | Expenditures | 110,280 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/12 | Expenditures | 139,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:28:25 AM. |