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.) |
05/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 466,357 | 25/08/2021 | FFC/2021-22/P/5 | Expenditures | 56,450 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 275,782 | 27/08/2021 | FFC/2021-22/P/6 | Expenditures | 293,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:38 AM. |