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.) |
24/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 197,347 | 24/11/2021 | FFC/2021-22/P/4 | Expenditures | 87,200 | |||||||
24/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 197,347 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 116,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:20:36 AM. |