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.) |
23/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,140,576 | 23/08/2021 | FFC/2021-22/P/9 | Expenditures | 794,739 | |||||||
23/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 674,485 | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 752,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:21 AM. |